1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753542
Contract reference
EDESUR-2023-00270
Contract description:
Adquisición de Materiales Eléctricos para Edesur Dominicana
Type of Contract
Goods
Contract Start:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
EDESUR-CCC-LPN-2022-0028 - LERMONT
Type of Contract
GoodsDominicana
Contract Value
779,444.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
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1
DO1.PCCNTR.1596461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,546.01
0.00
118,898.28
0.00
504,577.44
779,444.29
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
406
40141745 - Fusibles de al
(...)
40141745 - Fusibles de alta temperatura
2.3.6.3.04
TERMINAL A COMP. PALA-CABLE 630MM²
183
UD
1,537.84
2,431.35
444,937.05
0.00
18
80,088.67
0.00
281,424.72
525,025.72
407
40141745 - Fusibles de al
(...)
40141745 - Fusibles de alta temperatura
2.3.6.3.04
TERMINAL A COMP. 2 AGUJEROS P/CABLE 4/0
1,064
UD
209.73
202.64
215,608.96
0.00
18
38,809.61
0.00
223,152.72
254,418.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
Cuota a comprometer LPN28.pdf
Cuota a comprometer LPN28.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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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