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.723852   Contract reference EDESUR-2023-00133   Contract description: Adquisición de herramientas varias para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2022-0029   Request Title Adquisición de herramientas varias para Edesur Dominicana, S. A.   Description Adquisición de herramientas varias para Edesur Dominicana, S. A.   Business Operation Dirección Gestión de Proyectos   Reply Reference EDESUR-CCC-LPN-2022-0029 - LERMONT   Type of Contract GoodsDominicana   Contract Value 1,860,684.76 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 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1541257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,851.49 0.00 283,833.27 0.00 2,252,465.83 1,860,684.76         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         6 27112105 - Pinzas 2.3.6.3.04 Pinza amperimétrica 3 UD 141,117.38 117,483.33 352,449.99 0.00 18 63,441.00 0.00 423,352.13 415,890.99         14 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.6.3.04 Vara telescópica 5 UD 65,000 55,197.1 275,985.50 0.00 18 49,677.39 0.00 325,000.00 325,662.89         15 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Patrón de verificación portátil 1 UD 1,504,113.7 948,416 948,416.00 0.00 18 170,714.88 0.00 1,504,113.70 1,119,130.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN0029 - Inf. Eva. Ofertas Económicas.pdf LPN0029 - Inf. Eva. Ofertas Económicas.pdf Download LPN0029 - Acta de Adjudicación - Adq. herramientas varias.pdf LPN0029 - Acta de Adjudicación - Adq. herramientas varias.pdf Download Carta Adjudicataria - Lermont Engineering Group.pdf Carta Adjudicataria - Lermont Engineering Group.pdf Download LPN0029 - Cuota a Comprometer.pdf LPN0029 - Cuota a Comprometer.pdf Download Solicitud contrato - Lermont Engineering Group.xlsx Solicitud contrato - Lermont Engineering Group.xlsx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,684.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,119,130.88  DOP ---- View 2.3.6.3.04 741,553.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 1,860,684.76  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-196-2022 1 1,860,684.76  DOP Vencido LPN0029 - Cuota a Comprometer.pdf