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.753615   Contract reference EDESUR-2023-00248   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 30/06/2023 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2022-0028   Request Title Adquisición de Materiales Eléctricos para Edesur Dominicana   Description Adquisición de Materiales Eléctricos para Edesur Dominicana   Business Operation Dirección Gestión Distribución   Reply Reference Dos Garcia Srl _EXT   Type of Contract GoodsDominicana   Contract Value 95,943,326.72 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 30/06/2023 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.1595642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,307,904.00 0.00 14,635,422.72 0.00 136,292,883.00 95,943,326.72         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         429 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión LUMINARIA TIPO LED 120W, 240V 1,000 UD 13,872.09 6,829.85 6,829,850.00 0.00 18 1,229,373.00 0.00 13,872,090.00 8,059,223.00         434 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 LUMINARIA TIPO LED 90W/240V 10,000 UD 12,022.44 7,290 72,900,000.00 0.00 18 13,122,000.00 0.00 120,224,400.00 86,022,000.00         438 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos LUMINARIA TIPO LED 200W, 240V 150 UD 14,642.62 10,520.36 1,578,054.00 0.00 18 284,049.72 0.00 2,196,393.00 1,862,103.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 133-2028 Adjudicacion LPN.2022.0028.pdf 133-2028 Adjudicacion LPN.2022.0028.pdf Download Cuota a comprometer LPN28.pdf Cuota a comprometer LPN28.pdf Download Cuota a comprometer LPN28.pdf Cuota a comprometer LPN28.pdf Download 198-2023 Readjudicacion Adquisicion de Materiales Electricos LPN-2022-0028.pdf 198-2023 Readjudicacion Adquisicion de Materiales Electricos LPN-2022-0028.pdf Download Informe de evaluacion economica LPN-2022-0028.pdf Informe de evaluacion economica LPN-2022-0028.pdf Download Acta notarial Sobre B LPN28 - copia.pdf Acta notarial Sobre B LPN28 - copia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 779,444.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 779,444.29  DOP ---- View Payment Calendar ID Description Value Month Year 244   pago contra factura 779,444.29  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 244 1 779,444.29  DOP Vencido Cuota a comprometer LPN28.pdf