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.754419   Contract reference EDESUR-2023-00261   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 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 J J Electric, SA_EXT   Type of Contract GoodsDominicana   Contract Value 16,069,167.9 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 03/07/2025 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.1596306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,617,938.90 0.00 2,451,229.00 0.00 11,244,539.10 16,069,167.90         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         110 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 CABLE COBRE AISLA THHN COLOR MARRON 6mm² 10,100 UD 90.85 58 585,800.00 0.00 18 105,444.00 0.00 917,585.00 691,244.00         111 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 CABLE COBRE AISLADO THHN COLOR AZUL 6mm² 10,100 UD 76.63 58 585,800.00 0.00 18 105,444.00 0.00 773,963.00 691,244.00         183 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE DE CONTROL SJTW 10 X 2 HILOS 1,700 UD 91.87 112.68 191,556.00 0.00 18 34,480.08 0.00 156,179.00 226,036.08         184 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE DE CONTROL SJTW 10 X 3 HILOS 1,000 UD 300 188.93 188,930.00 0.00 18 34,007.40 0.00 300,000.00 222,937.40         185 26121634 - Cable de cobre 2.3.9.6.01 CABLE DE CONTROL SJTW 12 X 19 HILOS 1,000 M 750 678.96 678,960.00 0.00 18 122,212.80 0.00 750,000.00 801,172.80         188 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABLE DE CONTROL 6 X 12 46,626 UD 152.6 216.65 10,101,522.90 0.00 18 1,818,274.12 0.00 7,115,127.60 11,919,797.02         280 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos CABLE DE CONTROL SJTW 10 X 4 HILOS 4,150 UD 199.43 207 859,050.00 0.00 18 154,629.00 0.00 827,634.50 1,013,679.00         282 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 CABLE DE CONTROL SJTW 8 X 4 HILOS 1,120 UD 300 301 337,120.00 0.00 18 60,681.60 0.00 336,000.00 397,801.60         468 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 BOMBILLA DE METAL-HALIDE 1000W 50 UD 1,361 1,784 89,200.00 0.00 18 16,056.00 0.00 68,050.00 105,256.00 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 LPN.2022.0028.pdf 133-2028 Adjudicacion LPN.2022.0028.pdf Download 133-2028 Adjudicacion LPN.2022.0028.pdf 133-2028 Adjudicacion LPN.2022.0028.pdf Download Acta notarial Sobre B LPN28.pdf Acta notarial Sobre B LPN28.pdf Download Informe de evaluacion economica LPN-2022-0028.pdf Informe de evaluacion economica 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