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.702930   Contract reference EDESUR-2022-00312   Contract description: Adquisición de materiales eléctricos de fijación   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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0030   Request Title Adquisición de materiales eléctricos de fijación   Description Adquisición de materiales eléctricos de fijación   Business Operation Dirección Gestión Técnica Comercial   Reply Reference SALCO ELECTRIC COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 248,650.94 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.1459614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,721.14 0.00 37,929.80 0.00 279,370.00 248,650.94         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         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA 1/0 AWG - 1/0 586 UD 278.19 159.24 93,314.64 0.00 18 16,796.64 0.00 163,019.34 110,111.28         22 26121634 - Cable de cobre 2.3.9.6.01 VARILLA DE TIERRA DIAM. 5/8'' X 6' 102 UD 517.78 434.36 44,304.72 0.00 18 7,974.85 0.00 52,813.56 52,279.57         28 31162803 - Grilletes 2.3.6.3.04 GRILLETE NORMAL RECTO 5/8" 133 UD 186.79 227.95 30,317.35 0.00 18 5,457.12 0.00 24,843.07 35,774.47         29 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 EMPALME AUT TENSION PLENA COND.477 MCM(H 16 UD 1,486.51 1,924.56 30,792.96 0.00 18 5,542.73 0.00 23,784.16 36,335.69         32 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 EMPALME AUT TENSION PLENA COND.1/0 AWG(R 19 UD 784.73 631.13 11,991.47 0.00 18 2,158.46 0.00 14,909.87 14,149.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0262-2022 SALCO ELECTRIC COMPANY S.R.L..pdf 0262-2022 SALCO ELECTRIC COMPANY S.R.L..pdf Download Cuota Comprometer CP-2022-0030.pdf Cuota Comprometer CP-2022-0030.pdf Download 353-2022 Acta de Adjudicacion materiales electricos de fijacion.pdf 353-2022 Acta de Adjudicacion materiales electricos de fijacion.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 598,447.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 425,439.84  DOP ---- View 2.3.6.3.06 173,007.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 598,447.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 132 1 598,447.72  DOP Vencido Cuota Comprometer CP-2022-0030.pdf 2023 132 1 598,447.72  DOP Vencido Cuota Comprometer CP-2022-0030.pdf