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.754413   Contract reference EDESUR-2023-00209   Contract description: Adquisición de transformadores de potencia y subestación móvil dual   Type of Contract Goods   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-06-LicitacionPublicaInternacional   Request Reference EDESUR-CCC-LPI-2022-0001   Request Title Adquisición de transformadores de potencia y subestación móvil dual   Description Adquisición de transformadores de potencia y subestación móvil dual   Business Operation Dirección Gestión Distribución   Reply Reference CMVG ELECTRIC IMPORT _EXT   Type of Contract GoodsDominicana   Contract Value 582,624,407.75 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 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1574137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,749,498.10 0.00 88,874,909.65 0.00 783,365,677.04 582,624,407.75         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 30222202 - Subestación 2.7.2.4.01 FT_SSEE_MOVIL_DUAL_138-69-12.8KV 35MVA 1 UD 295,027,356.82 167,593,298.61 167,593,298.61 0.00 18 30,166,793.75 0.00 295,027,356.82 197,760,092.36         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF DE POTENCIA 40 MVA,69-12.5 KV 1 UD 84,439,743.28 223,749,145.02 223,749,145.02 0.00 18 40,274,846.10 0.00 337,758,973.12 264,023,991.12         4 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF DE POTENCIA 30 MVA, 69-12.5 KV 1 UD 78,216,839.47 52,268,020.57 52,268,020.57 0.00 18 9,408,243.70 0.00 78,216,839.47 61,676,264.27         5 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANS DE POTENCIA 24 -30 MVA-138/12.5 kV 1 UD 72,362,507.63 50,139,033.9 50,139,033.90 0.00 18 9,025,026.10 0.00 72,362,507.63 59,164,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer LPI0001.pdf Cuota a comprometer LPI0001.pdf Download Cuota a comprometer LPI0001.pdf Cuota a comprometer LPI0001.pdf Download 132-2023 Acto administrativo contestacion recurso adjudicacion LPI-2022-0001 .pdf 132-2023 Acto administrativo contestacion recurso adjudicacion LPI-2022-0001 .pdf Download Acta notarial Sobre B LPI001.pdf Acta notarial Sobre B LPI001.pdf Download 108-2023 Acta Adjudicacion Adquisicion Transformadores de Potencia y Subestacion Movil Dual.pdf 108-2023 Acta Adjudicacion Adquisicion Transformadores de Potencia y Subestacion Movil Dual.pdf Download Informe de Evaluacion de ofertas economicas LPI-2022-0001.pdf Informe de Evaluacion de ofertas economicas LPI-2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 582,624,407.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 197,760,092.36  DOP ---- View 2.6.5.6.01 384,864,315.39  DOP ---- View Payment Calendar ID Description Value Month Year 265   PAGO CONTRA FACTURA 582,624,407.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 265 1 582,624,407.75  DOP Vencido Cuota a comprometer LPI0001.pdf 2025 DF-CF-265-2022 1 582,624,407.75  DOP Vencido Cuota a comprometer LPI-2022-0001.pdf (View History)