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.472303   Contract reference EDESUR-2020-00113   Contract description: EDESUR-DAF-CM-2020-0003   Type of Contract Goods   Contract Start: 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2020-0003   Request Title Adquisición de Bancos de Condensadores.   Description Adquisición de Bancos de Condensadores.   Business Operation Dirección Técnica Normativa   Reply Reference OFERTA TECNI ELECTRIC - EDESUR-DAF-CM-2020-0003   Type of Contract GoodsDominicana   Contract Value 331,668.22 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 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,074.76 0.00 50,593.46 0.00 378,813.98 331,668.22         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         1 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 1003864 BANCO DE CONDENSADORES 3 X 50 KVAR 2 UD 189,406.99 140,537.38 281,074.76 0.00 18 50,593.46 0.00 378,813.98 331,668.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudcacion EDESUR-DAF-CM-2020-0003.pdf Acta de Adjudcacion EDESUR-DAF-CM-2020-0003.pdf Download Formato Cuota Comprometer.pdf Formato Cuota Comprometer.pdf Download Pedido 4500024773 Tecni Electric SRL.pdf Pedido 4500024773 Tecni Electric SRL.pdf Download Pedido 4500024773 Tecni Electric SRL.pdf Pedido 4500024773 Tecni Electric SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 331,668.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 331,668.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   EDESUR-DAF-CM-2020-0003 331,668.22  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EDESUR-DAF-CM-2020-0003 1 803,833.42  DOP Vencido Formato Cuota Comprometer.pdf