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.780693   Contract reference EDESUR-2023-00284   Contract description: Adquisición de Materiales Eléctricos para Edesur Dominicana   Type of Contract Goods   Contract Start: 29/09/2023 22:00:00 ((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 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 Naftex Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,631,743.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/09/2023 22:00:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1597201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,399,782.55 0.00 2,231,960.88 0.00 24,347,022.67 14,631,743.43         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         12 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos TORNILLO MAQUINA AC.GALV.C. HEXAG.1/2 x3 16 UD 26.49 16.95 271.20 0.00 18 48.82 0.00 423.84 320.02         15 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PRESION AC.GALV. 3-8 10,100 UD 7.49 1.61 16,261.00 0.00 18 2,926.98 0.00 75,649.00 19,187.98         32 39121529 - Contactores 2.3.9.6.01 BASE CL 200 INDUSTRIAL, FORMA 16S 200 UD 1,929.36 1,954.2 390,840.00 0.00 18 70,351.20 0.00 385,872.00 461,191.20         33 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas BASE CL200 IND.FORM 12S NEUTRO A TIERRA 700 UD 2,577 1,552.89 1,087,023.00 0.00 18 195,664.14 0.00 1,803,900.00 1,282,687.14         75 26121634 - Cable de cobre 2.3.9.6.01 ABRAZADERA METALICA TIPO OMEGA DE1/2" 859 UD 6.21 3.9 3,350.10 0.00 18 603.02 0.00 5,334.39 3,953.12         80 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 TRANSF DE CORRIENTE BT 600-5A 600V 120 UD 3,427.49 1,189.65 142,758.00 0.00 18 25,696.44 0.00 411,298.80 168,454.44         84 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TARUGO PLASTICO DE 1-4’’ X 1 1-2” 473 UD 4.48 1.02 482.46 0.00 18 86.84 0.00 2,119.04 569.30         101 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TORNILLO AC.GALV.C/EXAG.C/T.5/8"X1-3/4 1,372 UD 170.92 87.18 119,610.96 0.00 18 21,529.97 0.00 234,502.24 141,140.93         103 32101522 - Aisladores 2.3.9.6.01 TORNILLO AC.GALVANIZ.CON OJO.C.T.5/8"X12 445 UD 236.86 141.27 62,865.15 0.00 18 11,315.73 0.00 105,402.70 74,180.88         116 26121634 - Cable de cobre 2.3.9.6.01 TERMINAL DE COBRE 25-10 108 M 16.95 7.15 772.20 0.00 18 139.00 0.00 1,830.60 911.20         131 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 GRAPA CONEXION DOBLE CABLE TIERRA SIN TO 5,374 UD 122.13 41.76 224,418.24 0.00 18 40,395.28 0.00 656,326.62 264,813.52         134 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 ARANDELA PRESION AC.GALV. 5-8 45,441 UD 12.27 2.42 109,967.22 0.00 18 19,794.10 0.00 557,561.07 129,761.32         143 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 ARANDELA CURVA CUADRADA 5-8 1,165 UD 25.58 20.18 23,509.70 0.00 18 4,231.75 0.00 29,800.70 27,741.45         144 32101522 - Aisladores 2.3.9.6.01 TORNILLO TIRAFONDO 1/8" X 1 1/4” 1,603 UD 18 2.75 4,408.25 0.00 18 793.49 0.00 28,854.00 5,201.74         145 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 TORNILLO TIRAFONDO 1- 4'' X 1 1-2' 5,666 UD 2.88 1.93 10,935.38 0.00 18 1,968.37 0.00 16,318.08 12,903.75         181 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Terminal de cobre Estañado 50-10 18 UD 38.93 20.28 365.04 0.00 18 65.71 0.00 700.74 430.75         182 30161801 - Armarios 2.6.1.1.01 Terminal de cobre Estañado 120-10 500 UD 109.06 75.38 37,690.00 0.00 18 6,784.20 0.00 54,530.00 44,474.20         232 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos TRAF PADM 3Ø FIN LI 12.47KV/480-277V 500 4 UD 2,000,000 1,102,635.6 4,410,542.40 0.00 18 793,897.63 0.00 8,000,000.00 5,204,440.03         242 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TARUGO PLASTICO DE 5-16’’ X 2’’ 1,473 UD 4.35 3.3 4,860.90 0.00 18 874.96 0.00 6,407.55 5,735.86         252 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 TERMINAL COMP. T/PIN CORTO COND. 4/0 AWG 1,225 UD 347.29 170.45 208,801.25 0.00 18 37,584.23 0.00 425,430.25 246,385.48         259 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ARANDELA PRESIÓN AC.GALV. 1-2 5,216 UD 6.25 1.38 7,198.08 0.00 18 1,295.65 0.00 32,600.00 8,493.73         275 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión TUERCA OJO GUARDAC INCLINADO TORN 5-8 1,283 UD 290.23 104.62 134,227.46 0.00 18 24,160.94 0.00 372,365.09 158,388.40         287 30101908 - Bobina de tita(...)30101908 - Bobina de titanio 2.3.6.3.06 TARUGO PLASTICO DE 3-8’’ X 2" 2,100 UD 1.41 1.56 3,276.00 0.00 18 589.68 0.00 2,961.00 3,865.68         289 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos TARUGO PLASTICO P/TORNILLO 5/16’’ X 2’’ 163,066 UD 5.02 2.75 448,431.50 0.00 18 80,717.67 0.00 818,591.32 529,149.17         310 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 TORNILLO MAQUINA AC.GALV.C.HEXAG. 5-8x3 833 UD 54.28 29.87 24,881.71 0.00 18 4,478.71 0.00 45,215.24 29,360.42         362 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 FLEJE DE SUJECCION 20X0,7 MM 2,590 UD 53.39 34.14 88,422.60 0.00 18 15,916.07 0.00 138,280.10 104,338.67         365 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión TERMINAL COMPRESON PLETINA COND. 477 MC 1,675 UD 1,504.8 714.61 1,196,971.75 0.00 18 215,454.92 0.00 2,520,540.00 1,412,426.67         378 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF DE CORRIENTE BT 400-5A 600V 316 UD 2,958.26 1,076.35 340,126.60 0.00 18 61,222.79 0.00 934,810.16 401,349.39         379 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Terminal de cobre Estañado 35-10 776 UD 20.38 11.6 9,001.60 0.00 18 1,620.29 0.00 15,814.88 10,621.89         411 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 TRANSF CORRIENTE BT 400-5A 600V CABLIADO 30 M 2,636.53 1,812.8 54,384.00 0.00 18 9,789.12 0.00 79,095.90 64,173.12         412 40141745 - Fusibles de al(...)40141745 - Fusibles de alta temperatura 2.3.6.3.04 TRANSF CORRIENTE BT 600-5A 600V CABLEADO 60 UD 2,300 1,812.8 108,768.00 0.00 18 19,578.24 0.00 138,000.00 128,346.24         443 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos TRANSFORMADOR 3Ø 300KVA 12.47KV 480-277V 3 UD 2,148,829.12 1,041,453.6 3,124,360.80 0.00 18 562,384.94 0.00 6,446,487.36 3,686,745.74 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.pdf 133 2028 Adjudicacion.pdf Download Cuota a comprometer LPN28.pdf Cuota a comprometer LPN28.pdf Download 0195-2023 NAFTEX INTERNACIONAL LPN-2022-0028.pdf 0195-2023 NAFTEX INTERNACIONAL LPN-2022-0028.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   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