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.722141   Contract reference EDESUR-2023-00010   Contract description: Adquisición de transformadores   Type of Contract Goods   Contract Start: 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0017   Request Title Adquisición de transformadores   Description Adquisición de transformadores   Business Operation Dirección Gestión Técnica Comercial   Reply Reference ELECTRICOS PROFESIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 16,854,963.08 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 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1502217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,283,867.02 0.00 2,571,096.06 0.00 11,877,573.91 16,854,963.08         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         39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP MONOF 75KVA 7200 120/240V R.N. 26 UD 160,512.75 185,136.03 4,813,536.78 0.00 18 866,436.62 0.00 4,173,331.50 5,679,973.40         39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP MONOF 37.5KVA 7200 120/240 R.N 32 UD 95,745.93 127,395.24 4,076,647.68 0.00 18 733,796.58 0.00 3,063,869.76 4,810,444.26         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP MONOF 100KVA 7200 120/240 R.N. 5 UD 253,184.44 259,373.19 1,296,865.95 0.00 18 233,435.87 0.00 1,265,922.20 1,530,301.82         5 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP MONOF 25KVA 7200 120/240V R.N. 10 UD 80,240 103,565.83 1,035,658.30 0.00 18 186,418.49 0.00 802,400.00 1,222,076.79         6 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRAFO TIP POST MONO 1BOR AUT 12.5KV 37.5 3 UD 116,171.73 167,721.72 503,165.16 0.00 18 90,569.73 0.00 348,515.19 593,734.89         7 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP 25KVA AUTO ANT 7200 120/240 RN 13 UD 123,247.54 142,059.93 1,846,779.09 0.00 18 332,420.24 0.00 1,602,218.02 2,179,199.33         8 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRAFO TIPO POST MONO 1BOR AUTO 12.5KV 25 1 UD 97,362.98 136,560.67 136,560.67 0.00 18 24,580.92 0.00 97,362.98 161,141.59         9 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRAF TIP POS MON 1BOR AUT ANT 12.47KV 50 3 UD 174,651.42 191,551.13 574,653.39 0.00 18 103,437.61 0.00 523,954.26 678,091.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 001 Adjudicacion LPN-2022-0017 Adquisicion Transforamdores.pdf 001 Adjudicacion LPN-2022-0017 Adquisicion Transforamdores.pdf Download Informe de Evaluacion Economica LPN-2022-0017.pdf Informe de Evaluacion Economica LPN-2022-0017.pdf Download Cuota Comprometer LPN-2022-0017.pdf Cuota Comprometer LPN-2022-0017.pdf Download Contrato ELECPROF.pdf Contrato ELECPROF.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 6,294,516.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 6,294,516.48  DOP ---- View Payment Calendar ID Description Value Month Year 33   pago contra factura 6,294,516.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 33 1 6,294,516.48  DOP Vencido Cuota Comprometer LPN-2022-0017.pdf