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.635049   Contract reference EDESUR-2022-00170   Contract description: Adquisición de Materiales y Repuestos de Plantas Eléctricas de Edesur Dominicana, S.A   Type of Contract Goods   Contract Start: 24/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0022   Request Title Adquisición de Materiales y Repuestos de Plantas Eléctricas de Edesur Dominicana, S.A.   Description Adquisición de Materiales y Repuestos de Plantas Eléctricas de Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference COTIZACION MATERIALES MANTENIMIENTO EDESUR   Type of Contract GoodsDominicana   Contract Value 280,576.03 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 24/06/2022 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.1359571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,776.29 0.00 42,799.74 0.00 344,395.28 280,576.03         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         1 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Tanque de Aceite 15 W 40. 55 Galones 2 UD 74,800 59,491.52 118,983.04 0.00 118,983.04 18 21,416.95 0.00 149,600.00 140,399.99         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Mantenedor de carga 12V/110V 6 UD 2,953.61 5,921.25 35,527.50 0.00 35,527.5 18 6,394.95 0.00 17,721.68 41,922.45         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Mantenedor de carga 24V/110V 3 UD 3,910 12,272.85 36,818.55 0.00 36,818.55 18 6,627.34 0.00 11,730.00 43,445.89         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera Transparente Plástica 3/8 100 UD 1,000 37.78 3,778.00 0.00 3,778 18 680.04 0.00 100,000.00 4,458.04         7 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Agua destilada 50 GAL 121 210 10,500.00 0.00 10,500 18 1,890.00 0.00 6,050.00 12,390.00         8 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Cooland 40 GAL 1,482.34 804.23 32,169.20 0.00 32,169.2 18 5,790.46 0.00 59,293.60 37,959.66 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 Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download OC 4500027123.pdf OC 4500027123.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 280,576.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 37,959.66  DOP ---- View 2.2.1.7.01 12,390.00  DOP ---- View 2.3.9.9.05 4,458.04  DOP ---- View 2.3.9.6.01 85,368.34  DOP ---- View 2.3.7.1.05 140,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales y Repuestos de Plantas Eléctricas de Edesur Dominicana, S.A 280,576.03  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-065-2020 1 280,576.03  DOP Vencido Cuota a Comprometer.pdf