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.472302   Contract reference EDESUR-2020-00145   Contract description: Adquisición de Base Circular, Entrada de 1   Type of Contract Goods   Contract Start: 23/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2020-0032   Request Title Adquisición de Base Circular, Entrada de 1   Description Adquisición de Base Circular, Entrada de 1   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2020-0032 - ELCOM SRL   Type of Contract GoodsDominicana   Contract Value 2,973,069 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 17/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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   Back To Top     1   DO1.PCCNTR.974802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,519,550.00 0.00 0.00 453,519.00 3,780,000.00 2,973,069.00         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 1002920-BASE CIRCULAR, ENTRADA DE 1" 9,000 UD 420 279.95 2,519,550.00 0.00 0.00 18 453,519.00 3,780,000.00 2,973,069.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer EDESUR-CCC-CP-2020-0032.pdf Cuota a Comprometer EDESUR-CCC-CP-2020-0032.pdf Download Orden de Compra 4500024877 Elcom Electric Company SRL.pdf Orden de Compra 4500024877 Elcom Electric Company SRL.pdf Download Orden de Compra 4500024877 Elcom Electric Company SRL.pdf Orden de Compra 4500024877 Elcom Electric Company SRL.pdf Download 130-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0032 Base Circular entrada de 1.pdf 130-2020 Acta de Adjudicacion Proceso No EDESUR-CCC-CP-2020-0032 Base Circular entrada de 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,973,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,973,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Base Circular, Entrada de 1 2,973,069.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EDESUR-CCC-CP-2020-0032 1 2,793,069.00  DOP Vencido Cuota a Comprometer EDESUR-CCC-CP-2020-0032.pdf