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.692796   Contract reference EDESUR-2022-00313   Contract description: Adquisición de materiales eléctricos de fijación   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? 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 OFERTA EDESUR-CCC-CP-2022-0030 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,089,412.76 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 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   Back To Top     1   DO1.PCCNTR.1459810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 923,231.15 0.00 166,181.61 0.00 2,540,077.34 1,089,412.76         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 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 PICA DE PUESTA A TIERRA 5/8"X8' 123 UD 1,038.11 490 60,270.00 0.00 18 10,848.60 0.00 461,958.95 71,118.60         2 31151505 - Cable de acero 2.3.9.9.01 FLEJES DIAG. PERFIL L ACERO GALV.DE 84 165 UD 2,462.96 1,150 189,750.00 0.00 18 34,155.00 0.00 406,388.40 223,905.00         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA 4/0 AWG - 4/0 690 UD 511.06 80 55,200.00 0.00 18 9,936.00 0.00 352,631.40 65,136.00         6 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 SOPORTE PARA SECCIONADOR FUSIBLE EN POST 328 UD 931.02 375 123,000.00 0.00 18 22,140.00 0.00 305,374.56 145,140.00         9 31151505 - Cable de acero 2.3.9.9.01 FLEJES GALV. 1-1/4"X1/4"X28" ORIF 9/16" 398 UD 420.32 167.95 66,844.10 0.00 18 12,031.94 0.00 167,287.36 78,876.04         11 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 SOPORTE VERTICAL PARA AISLADOR TIPO POST 130 UD 1,058.46 560.5 72,865.00 0.00 18 13,115.70 0.00 137,599.80 85,980.70         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 4/0AWG - 2CU 483 UD 278.19 72 34,776.00 0.00 18 6,259.68 0.00 134,365.77 41,035.68         13 27112105 - Pinzas 2.3.6.3.04 RETENCION TERM.PREFORMADA CAB ACERO 3/8 242 UD 393.53 170 41,140.00 0.00 18 7,405.20 0.00 95,234.26 48,545.20         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR 5/8 P/VARILLA D/TIERRA 1,721 UD 53.1 32 55,072.00 0.00 18 9,912.96 0.00 91,385.10 64,984.96         16 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL COMP. T/PIN CORTO COND. 4/0 AWG 250 UD 347.29 292.05 73,012.50 0.00 18 13,142.25 0.00 86,822.50 86,154.75         18 31151505 - Cable de acero 2.3.9.9.01 FLEJES GALV. 1-3/4"X1-3/4"X3/16"X60" 35 UD 2,021.93 668.75 23,406.25 0.00 18 4,213.13 0.00 70,767.55 27,619.38         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CU¤A A PRESI¢N MCM477/MCM477 162 UD 381.06 245 39,690.00 0.00 18 7,144.20 0.00 61,731.72 46,834.20         21 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 SOPORTE DOBLE UNIDAD 122 UD 478.67 189.15 23,076.30 0.00 18 4,153.73 0.00 58,397.74 27,230.03         23 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINACION EXTER CONTRACT FRIO 15 KV #2 21 UD 2,096.97 1,500 31,500.00 0.00 18 5,670.00 0.00 44,036.37 37,170.00         24 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CU¤A A PRESI¢N MCM477/AGW1/0 136 UD 315.46 194 26,384.00 0.00 18 4,749.12 0.00 42,902.56 31,133.12         30 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUñA A PRESIóN #2-#2 153 UD 141.6 40 6,120.00 0.00 18 1,101.60 0.00 21,664.80 7,221.60         37 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de cobre Estañado 35-10 75 UD 20.38 15 1,125.00 0.00 18 202.50 0.00 1,528.50 1,327.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 353-2022 Acta de Adjudicacion materiales electricos de fijacion.pdf 353-2022 Acta de Adjudicacion materiales electricos de fijacion.pdf Download 0255-2022 PUNTO MARKET S.R.L..pdf 0255-2022 PUNTO MARKET S.R.L..pdf Download OC 4500027480 Punto Market.pdf OC 4500027480 Punto Market.pdf Download Cuota Comprometer CP-2022-0030.pdf Cuota Comprometer CP-2022-0030.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