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.724872   Contract reference EDESUR-2023-00102   Contract description: Adquisición de terminal bimetálico para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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-2022-0024   Request Title Adquisición de terminal bimetálico para Edesur Dominicana, S. A.   Description Adquisición de terminal bimetálico para Edesur Dominicana, S. A.   Business Operation Dirección Gestión Técnica Comercial   Reply Reference Oferta BAIRES Ing Lic Edesur CCC LPN 2022 0024   Type of Contract GoodsDominicana   Contract Value 53,100 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 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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.1518347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 8,100.00 149,241.00 53,100.00         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 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal bimetálico 2 agujeros 150 UD 994.94 300 45,000.00 0.00 0.00 18 8,100.00 149,241.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN0024 - Inf. Eva. Ofertas Económicas.pdf LPN0024 - Inf. Eva. Ofertas Económicas.pdf Download LPN0024 - Acta de Adjudicación.pdf LPN0024 - Acta de Adjudicación.pdf Download Carta Adjudicataria - Baires Ingeniería.pdf Carta Adjudicataria - Baires Ingeniería.pdf Download LPN0024 - Solicitud contrato - BAIRES INGENIERÍA.xlsx LPN0024 - Solicitud contrato - BAIRES INGENIERÍA.xlsx Download LPN0024 - Cuota a Comprometer.pdf LPN0024 - Cuota a Comprometer.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 53,100.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-172-2022 1 53,100.00  DOP Vencido LPN0024 - Cuota a Comprometer.pdf