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.607411   Contract reference EDESUR-2022-00014   Contract description: Adquisición de Conector de Perforación de Fase (Destinado a Mipyme)   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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2021-0043   Request Title Adquisición de Conector de Perforación de Fase (Destinado a Mipyme)   Description Adquisición de Conector de Perforación de Fase (Destinado a Mipyme)   Business Operation Dirección de Logística   Reply Reference NAFTEX INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 4,453,754.24 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 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.1282101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,774,368.00 0.00 679,386.24 0.00 4,596,800.00 4,453,754.24         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE PERFORACION DE FASE 41,600 UD 110.5 90.73 3,774,368.00 0.00 18 679,386.24 0.00 4,596,800.00 4,453,754.24 Attestation Documents   Back To Top   Document Document Name Cumplir con todos los requerimientos establecidos en las Fichas Técnicas y Términos de Referencia   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0026-2022 NAFTEX INTERNACIONAL.pdf 0026-2022 NAFTEX INTERNACIONAL.pdf Download 001-2022 Adjudicacion conector Perforacion Fase.pdf 001-2022 Adjudicacion conector Perforacion Fase.pdf Download Cuota a comprometer CP-2021-0043.pdf Cuota a comprometer CP-2021-0043.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 4,453,754.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,453,754.24  DOP ---- View Payment Calendar ID Description Value Month Year 169   pago contra factura 4,453,754.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0169-2021 1 4,453,754.24  DOP Vencido Cuota a comprometer CP-2021-0043.pdf