ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.781411
Contract reference	EDESUR-2023-00262
Contract description:	Adquisición de Materiales Eléctricos para Edesur Dominicana
Type of Contract	Goods
Contract Start:	30/09/2023 00:00:00 ((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

Supplier Company Identification

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	Armada Led SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	127,501,766.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date	30/09/2023 00:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1596312 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
108,052,344.17	0.00	19,449,421.95	0.00	307,430,747.19	127,501,766.12

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

31161507 - Tornillos rosc(...)

2.3.6.3.06

TORNILLO MAQUINA AC. GALV. C.CUAD.1-2X12

3,396

130.1

44.24

150,239.04

0.00

27,043.03

0.00

441,819.60

177,282.07

39121203 - Conductos eléc(...)

2.3.9.9.04

LUMINARIA DE AP 240V/ 250W.

4,000

6,803.17

3,987.86

15,951,440.00

0.00

2,871,259.20

0.00

27,212,680.00

18,822,699.20

39121529 - Contactores

2.3.9.6.01

BASE CIRCULAR ENTRADA DE 1

1,200

476.25

299.43

359,316.00

0.00

64,676.88

0.00

85,964,077.50

423,992.88

39121311 - Accesorios elé(...)

2.3.9.6.01

HEBILLAS PARA FLEJE DE 20MM(3/4")

2,500

12.41

6.75

16,875.00

0.00

3,037.50

0.00

31,025.00

19,912.50

39121311 - Accesorios elé(...)

2.3.9.6.01

BAQUELITAS O MORDAZAS CL100.

10,022

102.07

90.72

909,195.84

0.00

163,655.25

0.00

1,022,945.54

1,072,851.09

40141919 - Conductos o re(...)

2.3.6.3.04

TORNILLO P- AISLADOR TIPO CARRETE 5-8X14

939

192.78

147

138,033.00

0.00

24,845.94

0.00

181,020.42

162,878.94

39121311 - Accesorios elé(...)

2.3.9.6.01

TORNILLO P- AISLADOR TIPO CARRETE 5-8X16

1,153

536.02

160.72

185,310.16

0.00

33,355.83

0.00

618,031.06

218,665.99

39121001 - Transformadore(...)

2.6.5.6.01

TORNILLO MAQUINA AC. GALV. C. HEXAG. 3-8

3,252

66.43

10.64

34,601.28

0.00

6,228.23

0.00

216,030.36

40,829.51

120

30102405 - Varillas de ac(...)

2.3.6.3.06

MOD.TRANSF.TRIF.12,5 KV. R. 5-10/5

140

154,809.75

106,190.49

14,866,668.60

0.00

2,676,000.35

0.00

21,673,365.00

17,542,668.95

121

32101519 - Detectores

2.3.9.6.01

MOD.TRANSF.TRIF.12,5 KV. R.10-20/5

140

241,936.88

106,190.49

14,866,668.60

0.00

2,676,000.35

0.00

33,871,163.20

17,542,668.95

227

39121701 - Soportes eléct(...)

PLETINA DE COBRE 80X10MM

44,869.51

30,537.13

1,007,725.29

0.00

181,390.55

0.00

1,480,693.83

1,189,115.84

276

31162810 - Empalmes o pla(...)

TRANSF.DE INTENSIDAD R.200/400.5 600V.60

29,664

4,253.12

1,925.74

57,125,151.36

0.00

10,282,527.24

0.00

126,164,551.68

67,407,678.60

454

39121001 - Transformadore(...)

2.6.5.6.01

CELULA FOTOELECTRICA LED 1800VA (185-305V)

15,200

562.72

160.6

2,441,120.00

0.00

439,401.60

0.00

8,553,344.00

2,880,521.60

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
133-2028 Adjudicacion LPN.2022.0028.pdf	133-2028 Adjudicacion LPN.2022.0028.pdf	Download
Cuota a Comprometer LPN-2022-0028.pdf	Cuota a Comprometer LPN-2022-0028.pdf	Download
0228-2023 ARMADA LED S.R.L..pdf	0228-2023 ARMADA LED S.R.L..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

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