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.593248   Contract reference EDESUR-2021-00376   Contract description: Adquisición de Materiales Eléctricos Para el Plan de Contingencia de la Temporada Ciclónica.   Type of Contract Goods   Contract Start: 19/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-MAE-PEUR-2021-0001   Request Title Adquisición de Materiales Eléctricos Para el Plan de Contingencia de la Temporada Ciclónica   Description Adquisición de Materiales Eléctricos Para el Plan de Contingencia de la Temporada Ciclónica   Business Operation Dirección Técnico Normativa, Dirección de Distribución y Dirección de   Reply Reference Concreto Pretensado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,212,339.03 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 19/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,112,151.72 0.00 1,100,187.31 0.00 4,931,931.38 7,212,339.03         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         88 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 POSTE HORMIGON ARMADO VIBRADO 15M 800DAN 7 UD 52,740 48,377.96 338,645.72 0.00 18 60,956.23 0.00 369,180.00 399,601.95         90 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 POSTE HAV 800 DAN 10.5M 32 UD 25,206.09 27,745.57 887,858.24 0.00 18 159,814.48 0.00 806,594.88 1,047,672.72         91 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HAV 300 DAN 10.5M 33 UD 16,520 21,051.17 694,688.61 0.00 18 125,043.95 0.00 545,160.00 819,732.56         92 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HAV 300 DAN 9M 25 UD 12,242.5 14,686.6 367,165.00 0.00 18 66,089.70 0.00 306,062.50 433,254.70         93 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HAV 800 DAN 12M 45 UD 21,830 32,073.07 1,443,288.15 0.00 18 259,791.87 0.00 982,350.00 1,703,080.02         94 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HAV 500 DAN 12M 50 UD 20,178 25,656.32 1,282,816.00 0.00 18 230,906.88 0.00 1,008,900.00 1,513,722.88         95 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HAV 500 DAN 10.5M 50 UD 18,273.68 21,953.8 1,097,690.00 0.00 18 197,584.20 0.00 913,684.00 1,295,274.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1. INF. PERICIAL DE EVALUACION TECNICA EDESUR-MAE-PEUR-2021-0001..pdf 1. INF. PERICIAL DE EVALUACION TECNICA EDESUR-MAE-PEUR-2021-0001..pdf Download 2. Informe de Evaluacion Economica PEUR-2021-0001.pdf 2. Informe de Evaluacion Economica PEUR-2021-0001.pdf Download 3. Revision de Informe Economico Sobre B PEUR-2021-0001.pdf 3. Revision de Informe Economico Sobre B PEUR-2021-0001.pdf Download 4. Acta de Adjudicacion No. 120 2021 PEUR 2021 0001.pdf 4. Acta de Adjudicacion No. 120 2021 PEUR 2021 0001.pdf Download 5. Acta No. 124-2021 Rectificativa Adjudicacion.pdf 5. Acta No. 124-2021 Rectificativa Adjudicacion.pdf Download 6. Cuota a Comprometer PEUR-2021-0001.pdf 6. Cuota a Comprometer PEUR-2021-0001.pdf Download 0245-2021 CONCRETO PRETENSADO SRL.pdf 0245-2021 CONCRETO PRETENSADO SRL.pdf Download OC CONCRETO PRETENSADO.pdf OC CONCRETO PRETENSADO.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 2,233,512.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,700,793.00  DOP ---- View 2.3.9.6.01 484,272.00  DOP ---- View 2.3.9.9.01 34,296.23  DOP ---- View 2.3.5.5.01 14,151.15  DOP ---- View Payment Calendar ID Description Value Month Year 107   Pago contra factura. 2,233,512.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0107-2021 1 2,233,512.38  DOP Vencido 6. Cuota a Comprometer PEUR-2021-0001.pdf