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.754412   Contract reference EDESUR-2023-00269   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 COFAXCOMP 288   Type of Contract GoodsDominicana   Contract Value 2,714 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 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1596457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300.00 0.00 414.00 0.00 495,885.00 2,714.00         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         399 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 BRIDA DE SUJECION PLASTICA 5 mm X 102 mm 2,200 UD 225 0.5 1,100.00 0 0.00 1,100 18 198.00 0 0.00 495,000.00 1,298.00         410 10141601 - Bridas 2.3.9.7.01 BRIDA DE SUJECION PLASTICA 9 mm X 610 mm 100 UD 8.85 12 1,200.00 0 0.00 1,200 18 216.00 0 0.00 885.00 1,416.00 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 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