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.609832   Contract reference EDESUR-2022-00009   Contract description: Adquisición de Kit Detector de Bifenilos Policlorados (PCB)   Type of Contract Goods   Contract Start: 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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-CCC-PEEX-2021-0011   Request Title Adquisición de Kit Detector de Bifenilos Policlorados (PCB)   Description Adquisición de Kit Detector de Bifenilos Policlorados (PCB) para realizar pruebas de determinación de Bifenilos Policlorados a los transformadores desmontados y suelos contaminados en los diferentes almacenes de Edesur Dominicana.   Business Operation Dirección de Gestión Humana   Reply Reference SALCO ELECRIC COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 408,022.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((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.1276601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,781.50 0.00 0.00 62,240.67 394,800.00 408,022.17         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Kit Clor-N-Oil 50 PPM 420 UD 700 791.7 332,514.00 0.00 0.00 18 59,852.52 294,000.00 392,366.52         3 41113910 - Kits de probad(...)41113910 - Kits de probadores del suelo 2.6.3.4.01 Kit L2000 DX para suelo 4 UD 1,200 1,200.6 4,802.40 0.00 0.00 18 864.43 16,800.00 5,666.83         4 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Kit L2000 DX para transformadores 14 UD 600 604.65 8,465.10 0.00 0.00 18 1,523.72 84,000.00 9,988.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download carta adjudicataria.pdf carta adjudicataria.pdf Download Certificaco de Cuota a Comprometer.pdf Certificaco de Cuota a Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_2_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 408,022.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 392,366.52  DOP ---- View 2.6.3.4.01 5,666.83  DOP ---- View 2.3.9.3.01 9,988.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Kit Detector de Bifenilos Policlorados (PCB) 408,022.17  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0193-2021 1 408,022.10  DOP Vencido Certificaco de Cuota a Comprometer.pdf