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.781414   Contract reference EDESUR-2023-00265   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 30/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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 Green Cables and Systems, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,754,123.68 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 30/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 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.1596422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,876,376.00 0.00 877,747.68 0.00 11,891,430.98 5,754,123.68         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         69 26121634 - Cable de cobre 2.3.9.6.01 CONDUCTOR DESNUDO AAAC 123.3 MCM 81,052 M 88.92 46 3,728,392.00 0.00 18 671,110.56 0.00 7,207,143.84 4,399,502.56         71 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CONDUCTOR DESNUDO AAAC 4/0 AWG (ALLIANCE 4,678 UD 119.01 88 411,664.00 0.00 18 74,099.52 0.00 556,728.78 485,763.52         113 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 VARILLA DE TIERRA DIAM. 5/8'' X 6' 1,416 UD 517.78 520 736,320.00 0.00 18 132,537.60 0.00 733,176.48 868,857.60         397 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos CONDUCTOR AAAC 559.5 MCM (DARIEN) 7,556 UD 449.23 0 0.00 0.00 0.00 0.00 3,394,381.88 0.00 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 LPN-2022-0028.pdf Cuota a Comprometer LPN-2022-0028.pdf Download 0234-2023 GREEN CABLES AND SYSTEMS S.R.L..pdf 0234-2023 GREEN CABLES AND SYSTEMS S.R.L..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 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