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.607408   Contract reference EDESUR-2021-00381   Contract description: Adquisición de Materiales Eléctricos Para el Plan de Contingencia de la Temporada Ciclónica   Type of Contract Goods   Contract Start: 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 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 Naftex Internacional, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 13,936,005.39 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 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,810,174.06 0.00 2,125,831.33 0.00 13,815,148.81 13,936,005.39         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         10 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO PARA LUMINARIA ACERO GALV 6' 2,000 UD 1,770 1,086 2,172,000.00 0.00 18 390,960.00 0.00 3,540,000.00 2,562,960.00         11 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO PARA LUMINARIA ACERO GALV DE 12' 2,000 UD 2,278.14 2,073.27 4,146,540.00 0.00 18 746,377.20 0.00 4,556,280.00 4,892,917.20         12 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.3.7.2.99 BASE CL200 IND.FORM 12S NEUTRO A TIERRA 56 UD 1,545.66 1,284.61 71,938.16 0.00 18 12,948.87 0.00 86,556.96 84,887.03         13 41106402 - Bases miscelán(...)41106402 - Bases misceláneas 2.3.7.2.99 BASE CIRCULAR, ENTRADA DE 1" 14,600 UD 330.34 321.15 4,688,790.00 0.00 18 843,982.20 0.00 4,822,964.00 5,532,772.20         40 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 UNIÓN DE EMP BIMETÁLICO T/MANGUITO AWG 6 4,000 UD 70.8 28.75 115,000.00 0.00 18 20,700.00 0.00 283,200.00 135,700.00         44 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CONECTOR DE PERFORACION DE FASE 2,000 UD 78.6 65 130,000.00 0.00 18 23,400.00 0.00 157,200.00 153,400.00         66 31151505 - Cable de acero 2.3.9.9.01 FLEJE DE AC INOX DE 12.7MM (1/2") X 0.4M 500 UD 31.15 17.25 8,625.00 0.00 18 1,552.50 0.00 15,575.00 10,177.50         67 31151505 - Cable de acero 2.3.9.9.01 FLEJE DE SUJECCION 20X0,7 MM 500 UD 33.98 34.5 17,250.00 0.00 18 3,105.00 0.00 16,990.00 20,355.00         71 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE COBRE 70-12 300 UD 28.03 31.26 9,378.00 0.00 18 1,688.04 0.00 8,409.00 11,066.04         72 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE COBRE 35-12 300 UD 13.28 12.34 3,702.00 0.00 18 666.36 0.00 3,984.00 4,368.36         85 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 POSTE OCTOGONAL DE ACERO 12M 1600 DAN 5 UD 64,797.97 89,390.18 446,950.90 0.00 18 80,451.16 0.00 323,989.85 527,402.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0010-2022 NAFTEX INTERNACIONAL.pdf 0010-2022 NAFTEX INTERNACIONAL.pdf Download Cuota a Comprometer PEUR-2021-0001.pdf Cuota a Comprometer PEUR-2021-0001.pdf Download Acta No. 124-2021 Rectificativa.pdf Acta No. 124-2021 Rectificativa.pdf Download OC NAFTEX.pdf OC NAFTEX.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