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.760522   Contract reference ETED-2023-00601   Contract description: ETED-2023-00601   Type of Contract Goods   Contract Start: 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:50:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2022-0006   Request Title ADQUISICIÓN DE APARTARRAYOS DE POLÍMEROS DE 72.5KV, 145 KV Y 362 KV.   Description ADQUISICIÓN DE APARTARRAYOS DE POLÍMEROS DE 72.5KV, 145 KV Y 362 KV.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference SALCO ELECTRIC COMPANY (Oferta Externa)_EXT   Type of Contract GoodsDominicana   Contract Value 3,698,070.53 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 26/09/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Salco Electric Company, SRL Apartarrayos Catalogue Items   Back To Top     1   DO1.PCCNTR.1618063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,133,958.08 0.00 0.00 564,112.45 3,213,630.18 3,698,070.53         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         Ít(...)Ítem No. 1 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 Apartarrayos de Polímeros a 72.5 KV 10 UD 97,382.73 56,525.52 565,255.24 0.00 0.00 18 101,745.94 973,827.30 667,001.18         Ít(...)Ítem No. 2 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 Apartarrayos de Polímeros a 145 KV 14 UD 97,382.73 75,895.84 1,062,541.79 0.00 0.00 18 191,257.52 1,363,358.22 1,253,799.31         Ít(...)Ítem No. 3 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 Apartarrayos de Polímeros a 362 KV 9 UD 97,382.74 167,351.23 1,506,161.05 0.00 0.00 18 271,108.99 876,444.66 1,777,270.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 261 2022 SALCO S.R.L..pdf Contrato No. 261 2022 SALCO S.R.L..pdf Download Acta Adjudicacion 252 CP-2022-0006 Apartarrayos.pdf Acta Adjudicacion 252 CP-2022-0006 Apartarrayos.pdf Download Certificado 6000001863 Apartarrayos Polímeros.pdf Certificado 6000001863 Apartarrayos Polímeros.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,698,070.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,698,070.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% Anticipo 739,616.46  DOP Julio 2023 2   80% Completivo 2,958,454.07  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001863 2022 3,698,082.17  DOP Vencido Certificado 6000001863 Apartarrayos Polímeros.pdf