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.689007   Contract reference EDESUR-2022-00295   Contract description: Adquisición de Materiales Eléctricos   Type of Contract Goods   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 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 Megawatt Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 105,772.25 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 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 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.1450750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,637.50 0.00 16,134.75 0.00 397,600.00 105,772.25         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         20 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.6.3.04 TARUGO PLASTICO DE 1-4’’ X 1 1-2” 88,750 UD 4.48 1.01 89,637.50 0.00 18 16,134.75 0.00 397,600.00 105,772.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer LPN-2022-0004.pdf Cuota a comprometer LPN-2022-0004.pdf Download Acta de Adjudicacion 358-2022 LPN-2022-0004.pdf Acta de Adjudicacion 358-2022 LPN-2022-0004.pdf Download 381-2022 Acta rectificatica resolucion adjudicacion LPN-0004.pdf 381-2022 Acta rectificatica resolucion adjudicacion LPN-0004.pdf Download 381-2022 Acta rectificatica resolucion adjudicacion LPN-0004.pdf 381-2022 Acta rectificatica resolucion adjudicacion LPN-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