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.724704   Contract reference EDESUR-2023-00176   Contract description: Adquisición de Postes para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0035   Request Title Adquisición de Postes para Edesur Dominicana, S. A.   Description Adquisición de Postes para Edesur Dominicana, S. A.   Business Operation Dirección Gestión Técnica Comercial   Reply Reference Electrocable International Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 473,630.76 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 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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.1551148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,382.00 0.00 0.00 72,248.76 354,062.16 473,630.76         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         5 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 POSTE DE MADERA 10.5M CLASE 5 18 UD 19,670.12 22,299 401,382.00 0.00 0.00 18 72,248.76 354,062.16 473,630.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download 060-2023 Adjudicacion Postes LPN-2022-0035.pdf 060-2023 Adjudicacion Postes LPN-2022-0035.pdf Download Informe Evaluacion Sobre A.pdf Informe Evaluacion Sobre A.pdf Download Informe Evaluacion Sobre B.pdf Informe Evaluacion Sobre B.pdf Download Electrocable Int. Group Srl.pdf Electrocable Int. Group Srl.pdf Download 0128-2013 ELECTROCABLE INTERNACIONAL GROUP S.R.L..pdf 0128-2013 ELECTROCABLE INTERNACIONAL GROUP S.R.L..pdf 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 473,630.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 473,630.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Postes para Edesur Dominicana, S. A. 473,630.76  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-252-2022 1 473,630.76  DOP Vencido Cuota a comprometer.pdf