1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729968
Contract reference
ETED-2023-00333
Contract description:
ETED-2023-00333
Type of Contract
Goods
Contract Start:
09/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-CCC-LPN-2022-0043
Request Title
ADQUISICIÓN DE DIEZ (10) EQUIPOS CONCENTRADORES DE PROTECCIÓN Y CONTROL
Description
ADQUISICIÓN DE DIEZ (10) EQUIPOS CONCENTRADORES DE PROTECCIÓN Y CONTROL
Business Operation
GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION
Reply Reference
SALCO, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
12,595,076.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/05/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1563727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,673,793.90
0.00
0.00
1,921,282.90
9,220,796.20
12,595,076.80
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
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.6.5.6.01
Adquisición de diez (10) Equipos Concentrador de Protección y Control
10
UD
922,079.62
1,067,379.39
10,673,793.90
0.00
0.00
18
1,921,282.90
9,220,796.20
12,595,076.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación SALCO.pdf
Acta de Adjudicación SALCO.pdf
Download
Contrato Salco Electric Company.pdf
Contrato Salco Electric Company.pdf
Download
Certificación de Fondos.pdf
Certificación de Fondos.pdf
Download
Orden de Compra 4500009294 SALCO.pdf
Orden de Compra 4500009294 SALCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,595,076.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
12,595,076.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anticipo del 20%
2,519,015.36
DOP
Mayo
2023
2
Pago 80% total entrega de los Bienes
10,076,061.44
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000001648
2023
12,595,076.80
DOP
Vencido
Certificación de Fondos.pdf