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.472370
Contract reference
EDESUR-2020-00135
Contract description:
Adquisición de Tornillos, Tarugos y Arandelas
Type of Contract
Goods
Contract Start:
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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-2020-0007
Request Title
Adquisición de Tornillos, Tarugos y Arandelas
Description
Adquisición de Tornillos, Tarugos y Arandelas
Business Operation
Dirección de Logística
Reply Reference
SALCO-EDESUR-CCC-CP-2020-0007
Type of Contract
GoodsDominicana
Contract Value
260,885.61 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
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((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.962636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,089.50
0.00
0.00
39,796.11
198,866.10
260,885.61
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
174
31161611 - Pernos de suje
(...)
31161611 - Pernos de sujeción
2.3.6.3.06
1003157-TORNILLO P-AISLADORES LINE POST3-4,3-4x7
150
UD
312.39
266.08
39,912.00
0.00
0.00
18
7,184.16
46,858.50
47,096.16
176
31161611 - Pernos de suje
(...)
31161611 - Pernos de sujeción
2.3.6.3.06
1003159-TORNILLO AC.GALVANIZ.CON OJO.C.T.5/8"X12
1,200
UD
123.9
147.9
177,480.00
0.00
0.00
18
31,946.40
148,680.00
209,426.40
181
31161611 - Pernos de suje
(...)
31161611 - Pernos de sujeción
2.3.6.3.06
1003154-TORNILLO AC.GALVANIZ.C/EXAG.C/T.5/8"X16"
30
UD
110.92
123.25
3,697.50
0.00
0.00
18
665.55
3,327.60
4,363.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
087-2020 Acta de Adjudicacion Proceso EDESUR-CCC-CP2020-0007 Tornillos Tarugos y Arandelas.pdf
087-2020 Acta de Adjudicacion Proceso EDESUR-CCC-CP2020-0007 Tornillos Tarugos y Arandelas.pdf
Download
10. Plantilla Informe de Evaluación Técnica EDESUR-CCC-CP-2020-0007.pdf
10. Plantilla Informe de Evaluación Técnica EDESUR-CCC-CP-2020-0007.pdf
Download
18. Cuota a Comprometer.pdf
18. Cuota a Comprometer.pdf
Download
Orden de Compras Salco Electric.pdf
Orden de Compras Salco Electric.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,268,727.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
1,180,000.00
DOP
----
View
2.3.6.3.06
1,088,727.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Saldo a Factura
2,268,727.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EDESUR-CCC-CP-2020-0007
1
2,268,727.00
DOP
Vencido
18. Cuota a Comprometer.pdf
2021
EDESUR-CCC-CP-2020-0007
1
2,268,727.00
DOP
Vencido
18. Cuota a Comprometer CP 20 0007.pdf