1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472224
Contract reference
EDESUR-2020-00124
Contract description:
Adquisición de Aisladores y Grapas de Amarre
Type of Contract
Goods
Contract Start:
22/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0006
Request Title
Adquisición de Aisladores y Grapas de Amarre
Description
Adquisición de Aisladores y Grapas de Amarre
Business Operation
Dirección de Logística
Reply Reference
Propuesta EDESUR-CCC-CP-2020-0006
Type of Contract
GoodsDominicana
Contract Value
560,983.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
24/08/2020 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
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
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1
DO1.PCCNTR.957947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
475,410.00
0.00
0.00
85,573.80
1,424,850.00
560,983.80
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
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.6.01
1003233 AISLADOR COMP. T/ SUSP. 15 KV
1,495
UD
407.1
318
475,410.00
0.00
0.00
18
85,573.80
1,424,850.00
560,983.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
088-2020 Acta de Adjudicacion Proceso EDESUR-CCC-CP-2020-0006 Aisladores.pdf
088-2020 Acta de Adjudicacion Proceso EDESUR-CCC-CP-2020-0006 Aisladores.pdf
Download
Cuadro Comparativo y Adjudicatario CP-2020-0006.pdf
Cuadro Comparativo y Adjudicatario CP-2020-0006.pdf
Download
Cuota a Comprometer(3).pdf
Cuota a Comprometer(3).pdf
Download
Pedido 4500024799 Comercializadora Bazzar.pdf
Pedido 4500024799 Comercializadora Bazzar.pdf
Download
Pedido 4500024799 Comercializadora Bazzar.pdf
Pedido 4500024799 Comercializadora Bazzar.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,081,676.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,081,676.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Aisladores y Grapas de Amarre
1,081,676.50
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EDESUR-CCC-CP-2020-0006
1
3,675,400.75
DOP
Vencido
Cuota a Comprometer(3).pdf
2022
EDESUR-CCC-CP-2022-0006
1
1,081,676.50
DOP
Vencido
Cuota Compromiso.pdf