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.800796   Contract reference EDESUR-2023-00397   Contract description: Adquisición de Materiales de Ferretería para Edesur Dominicana S.A.   Type of Contract Goods   Contract Start: 29/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0011   Request Title Adquisición de Materiales de Ferretería para Edesur Dominicana S.A.   Description Adquisición de Materiales de Ferretería para Edesur Dominicana S.A.   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2023-0011   Type of Contract GoodsDominicana   Contract Value 71,433.95 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 29/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 09:00:00 ((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.1678133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,537.24 0.00 10,896.71 0.00 116,072.40 71,433.95         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 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador Hexagonal 2 UD 10,900 3,857.63 7,715.26 0.00 18 1,388.75 0.00 21,800.00 9,104.01         20 40141731 - Boquillas 2.3.9.8.02 Boquilla para lavamanos 50 UD 800.7 528.39 26,419.50 0.00 18 4,755.51 0.00 40,035.00 31,175.01         31 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 Pera/inodoro c/cadena 75 UD 368.5 98.31 7,373.25 0.00 18 1,327.19 0.00 27,637.50 8,700.44         35 13102008 - Fluoropolímero(...)13102008 - Fluoropolímeros ptfe 2.3.5.5.01 Teflón 35 UD 50.6 18.43 645.05 0.00 18 116.11 0.00 1,771.00 761.16         49 27111911 - Formones 2.3.6.3.04 Juego de formón 2 UD 900 878.6 1,757.20 0.00 18 316.30 0.00 1,800.00 2,073.50         51 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 Estuche de herramientas 3 UD 2,250 1,665.04 4,995.12 0.00 18 899.12 0.00 6,750.00 5,894.24         52 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 Cilindro 50 lbs p/bomba recogedora d/gas 1 UD 16,278.9 11,631.86 11,631.86 0.00 18 2,093.73 0.00 16,278.90 13,725.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Carta Adjudicataria Simbel.pdf Carta Adjudicataria Simbel.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 4500028657.pdf 4500028657.pdf Download Contrato.pdf Contrato.pdf Download 9.1. Acta Notarial de Recepcion de Ofertas Tecnicas y Economicas y Apertura Sobre A.pdf 9.1. Acta Notarial de Recepcion de Ofertas Tecnicas y Economicas y Apertura Sobre A.pdf Download 15. Acta Simple Apertura de Ofertas Economicas.pdf 15. Acta Simple Apertura de Ofertas Economicas.pdf Download 17. Acta de Adjudicacion.pdf 17. Acta de Adjudicacion.pdf Download 17. Acta de Adjudicacion.pdf 17. Acta de Adjudicacion.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 71,433.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 11,177.51  DOP ---- View 2.3.9.1.01 8,700.44  DOP ---- View 2.3.5.5.01 761.16  DOP ---- View 2.3.7.2.99 13,725.59  DOP ---- View 2.3.9.8.02 37,069.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Ferretería para Edesur Dominicana S.A. 71,433.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-410-2023 1 71,433.95  DOP Vencido Cuota a Comprometer.pdf 2024 1 1 71,433.95  DOP Vencido Cuota CP0011 corregida.pdf