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.754421   Contract reference EDESUR-2023-00257   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 30/06/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Electricos Profesionales Srl _EXT   Type of Contract GoodsDominicana   Contract Value 20,793,416.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2023 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,621,539.05 0.00 3,171,877.04 0.00 32,557,257.54 20,793,416.09         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         56 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 BOMBILLO 250W AP DE SODIO 9,327 UD 516.03 241.15 2,249,206.05 0.00 18 404,857.09 0.00 4,813,011.81 2,654,063.14         57 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 COND. TRENZADO TRIPLEX 2X2/0AAC-2/0AAAC 9,803 UD 283.19 201.83 1,978,539.49 0.00 18 356,137.11 0.00 2,776,111.57 2,334,676.60         68 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 BOMBILLO 150W AP DE SODIO 1,989 UD 517.82 219.38 436,346.82 0.00 18 78,542.43 0.00 1,029,943.98 514,889.25         88 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos ALAMBRE DE LIGADURA 12,493 UD 176.65 22.19 277,219.67 0.00 18 49,899.54 0.00 2,206,888.45 327,119.21         96 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 AISLADOR PORC. T/ POSTE 15 KV 7,956 UD 1,058.46 419.45 3,337,144.20 0.00 18 600,685.96 0.00 8,421,107.76 3,937,830.16         296 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos SOPORTE TRANSFORMADOR MONOFASICO TIPO PO 890 UD 2,183 750 667,500.00 0.00 18 120,150.00 0.00 1,942,870.00 787,650.00         311 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión COND. TRENZADO TRIPLEX 600V #2 AAC/#2 AA 3,174 UD 221.39 111.3 353,266.20 0.00 18 63,587.92 0.00 702,691.86 416,854.12         312 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión COND. TRENZ. TRIPLEX 600V 1/0 AAC-1/0 2,210 UD 250.71 175.35 387,523.50 0.00 18 69,754.23 0.00 554,069.10 457,277.73         313 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión COND. TRENZADO TRIPLEX 4/0AAC-4/0AAAC 24,039 UD 420.59 330.08 7,934,793.12 0.00 18 1,428,262.76 0.00 10,110,563.01 9,363,055.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer LPN28.pdf Cuota a comprometer LPN28.pdf Download 133 2028 Adjudicacion.pdf 133 2028 Adjudicacion.pdf Download 133 2028 Adjudicacion.pdf 133 2028 Adjudicacion.pdf Download Acta notarial Sobre B LPN28.pdf Acta notarial Sobre B LPN28.pdf Download 133-2028 Adjudicacion LPN.2022.0028.pdf 133-2028 Adjudicacion LPN.2022.0028.pdf Download Informe de evaluacion economica LPN-2022-0028.pdf Informe de evaluacion economica LPN-2022-0028.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