1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.431997   Contract reference EDESUR-2020-00033   Contract description: Adquisición de Materiales para Subestación   Type of Contract Goods   Contract Start: 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2019-0081   Request Title Adquisición de Materiales para subestacion   Description Adquisición de Materiales para subestacion   Business Operation Dirección de Operaciones   Reply Reference Oferta Técnica Transformadores Solomon Dominicana,   Type of Contract GoodsDominicana   Contract Value 838,784.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 710,834.52 0.00 0.00 127,950.21 637,093.80 838,784.73         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 39121546 - Controles o co(...)39121546 - Controles o conmutadores de palanca de control 2.3.9.6.01 2003436-TARJETA SCPA-G2 3 UD 212,364.6 236,944.84 710,834.52 0.00 0.00 18 127,950.21 637,093.80 838,784.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer.pdf Certificado de Disponibilidad de Cuota para Comprometer.pdf Download Orden de compras Solomon Dominicana CP-0081.pdf Orden de compras Solomon Dominicana CP-0081.pdf Download Orden de compras Solomon Dominicana CP-0081.pdf Orden de compras Solomon Dominicana CP-0081.pdf Download Acta de Adjudicacion Proceso EDESUR-CCC-CP-2019-0081.pdf Acta de Adjudicacion Proceso EDESUR-CCC-CP-2019-0081.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,631,788.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,422,928.92  DOP ---- View 2.3.9.9.04 208,860.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-CCC-CP-2019-0081 1 2,631,788.92  DOP Vencido Certificacion de Existencia de fondos.pdf