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.664386   Contract reference EDESUR-2022-00188   Contract description: :Adquisición de Varas Telescópicas Aislantes 20kv de 35 pies   Type of Contract Goods   Contract Start: 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0032   Request Title Adquisición de Varas Telescópicas Aislantes 20kv de 35 pies   Description Se quiere la adquisición de varas telescópicas aislantes 20kv de 35 pies para ser utilizado en operaciones a distancia en circuitos eléctricos energizados o sin tensión.   Business Operation Dirección de Gestión Humana   Reply Reference Albatros Trading Srl _EXT   Type of Contract GoodsDominicana   Contract Value 494,000 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 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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.1378062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,644.07 0.00 0.00 75,355.93 612,066.00 494,000.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Varas Telescopicas Aislantes 20kv 35 pies 13 UD 47,082 32,203.39 418,644.07 0.00 0.00 18 75,355.93 612,066.00 494,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicataria.pdf Acta de Adjudicataria.pdf Download Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Oc 4500027174 Albatros Trading Srl.pdf Oc 4500027174 Albatros Trading Srl.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 494,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 494,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Varas Telescópicas Aislantes 20kv de 35 pies 494,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-120-2022 1 494,000.00  DOP Vencido Certificado de Cuota a Comprometer.pdf