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.702932   Contract reference EDESUR-2022-00293   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2022-0004   Request Title Adquisición de Materiales Eléctricos   Description Adquisición de Materiales Eléctricos   Business Operation Dirección de Logística   Reply Reference NAFTEX INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 40,980,774.23 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 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1450749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,729,469.68 0.00 6,251,304.55 0.00 61,226,303.67 40,980,774.23         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         6 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 BASE CL 200 INDUSTRIAL, FORMA 16S 150 UD 1,929.36 2,140.75 321,112.50 0.00 18 57,800.25 0.00 289,404.00 378,912.75         36 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 MEDIDOR IND SOCKET GPRS CL200 3HILOS 36 UD 67,240.97 36,484.88 1,313,455.68 0.00 18 236,422.02 0.00 2,420,674.92 1,549,877.70         37 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 MEDIDOR IND BOTTOM GPRS CL20 4HILOS 735 UD 68,287.55 38,222.25 28,093,353.75 0.00 18 5,056,803.68 0.00 50,191,349.25 33,150,157.43         38 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 MEDIDOR IND SOCKET GPRS CL200 4HILOS 125 UD 63,027.03 37,064 4,633,000.00 0.00 18 833,940.00 0.00 7,878,378.75 5,466,940.00         58 41111902 - Contadores ele(...)41111902 - Contadores electrónicos 2.6.5.8.01 BASE CL200 IND.FORM 12S NEUTRO A TIERRA 225 UD 1,984.43 1,637.99 368,547.75 0.00 18 66,338.60 0.00 446,496.75 434,886.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0234-2022 NAFTEX INTERNACIONAL S.R.L..pdf 0234-2022 NAFTEX INTERNACIONAL S.R.L..pdf Download Acta de Adjudicacion 358-2022 LPN-2022-0004.pdf Acta de Adjudicacion 358-2022 LPN-2022-0004.pdf Download Cuota a comprometer LPN-2022-0004.pdf Cuota a comprometer LPN-2022-0004.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 11,482,395.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,731,991.44  DOP ---- View 2.6.5.6.01 750,404.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 11,482,395.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 33 1 11,482,395.75  DOP Vencido Cuota a comprometer LPN-2022-0004.pdf 2023 33 2 11,482,395.75  DOP Vencido Cuota a comprometer LPN-2022-0004.pdf