1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692794
Contract reference
EDESUR-2022-00304
Contract description:
Adquisición de materiales eléctricos de protección y postes
Type of Contract
Goods
Contract Start:
12/12/2022 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?
Yes
Only 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-2022-0029
Request Title
Adquisición de materiales eléctricos de protección y postes
Description
Adquisición de materiales eléctricos de protección y postes
Business Operation
Dirección Gestión Técnica Comercial
Reply Reference
OFERTA EDESUR-CCC-CP-2022-0029 PUNTO MARKET
Type of Contract
GoodsDominicana
Contract Value
270,199.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
12/12/2022 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
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1
DO1.PCCNTR.1452842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,983.00
0.00
41,216.94
0.00
473,183.25
270,199.94
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
39121612 - Fusibles de cu
(...)
39121612 - Fusibles de cuchilla
2.3.9.6.01
BASE CORTACIRCUITOS FUSIBLE 15 KV 200 A
50
UD
7,239.6
2,958.26
147,913.00
0.00
18
26,624.34
0.00
361,980.00
174,537.34
8
39121617 - Piezas de fusi
(...)
39121617 - Piezas de fusible o accesorios
2.3.9.6.01
TUBO PORTAFUSIBLE EXPULSION 15 KV 200 A
67
UD
1,659.75
1,210
81,070.00
0.00
18
14,592.60
0.00
111,203.25
95,662.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 4500027455 PUNTO MARKET.pdf
OC 4500027455 PUNTO MARKET.pdf
Download
335 Acta adjudicacion materiales electricos de proteccion y postes.pdf
335 Acta adjudicacion materiales electricos de proteccion y postes.pdf
Download
0257-2022 PUNTO MARKET S.R.L..pdf
0257-2022 PUNTO MARKET S.R.L..pdf
Download
Cuota a comprometer CP-2022-029.pdf
Cuota a comprometer CP-2022-029.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,977,067.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,152,626.89
DOP
----
View
2.3.1.4.01
2,652,239.09
DOP
----
View
2.3.6.3.04
172,202.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-131-2022
1
4,977,067.98
DOP
Vencido
Certificacion de Fondo CP-2022-0029.pdf
2025
DOP