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.781236
Contract reference
EDEESTE-2023-00298
Contract description:
ADQUISICION DE TABLEROS DE DISTRIBUCION PANEL BOARD
Type of Contract
Goods
Contract Start:
02/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2023-0058
Request Title
ADQUISICION DE TABLEROS DE DISTRIBUCION PANEL BOARD
Description
ADQUISICION DE TABLEROS DE DISTRIBUCION PANEL BOARD
Business Operation
DIRECCION DE MANTENIMIENTO DE SUBESTACIONES Y REDES
Reply Reference
OFERTA OMNIPOWER_EXT
Type of Contract
GoodsDominicana
Contract Value
1,045,388.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1663705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
885,922.80
0.00
159,466.10
0.00
1,045,388.90
1,045,388.90
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
1
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
TABLERO DE DISTRIBUCION PANELBOARD 250A, 208/120 V, ca, 3f,4h, 60Hz, NEMA
5
UD
80,000.41
67,796.96
338,984.80
0.00
18
61,017.26
0.00
400,002.05
400,002.06
2
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
TABLERO DE DISTRIBUCION PANELBOARD 250A, 125 Vcd, NEMA 1
5
UD
129,077.37
109,387.6
546,938.00
0.00
18
98,448.84
0.00
645,386.85
645,386.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION EDEESTE-DAF-CM-2023-0058.pdf
ACTO DE ADJUDICACION EDEESTE-DAF-CM-2023-0058.pdf
Download
CUOTA EDEESTE-DAF-CM-2023-0058.pdf
CUOTA EDEESTE-DAF-CM-2023-0058.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2023_1_54 p.m..Pdf
Download
ORDEN DE COMPRA CM -2023-0058 PORTAL.pdf
ORDEN DE COMPRA CM -2023-0058 PORTAL.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
1,045,388.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,045,388.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
1,045,388.90
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,045,388.90
DOP
Vencido
CUOTA EDEESTE-DAF-CM-2023-0058.pdf