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.803396   Contract reference EDESUR-2023-00399   Contract description: Adquisición de Materiales de Ferretería para Edesur Dominicana S.A.   Type of Contract Goods   Contract Start: 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROPUESTA PARA REQUERIMIENTO NO. EDESUR-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 291,373.34 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 05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1678137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,926.56 0.00 44,446.78 0.00 388,393.02 291,373.34         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         2 23101502 - Taladros 2.6.5.7.01 Taladro Inalámbrico 4 UD 8,248.88 9,253.39 37,013.56 0.00 18 6,662.44 0.00 32,995.52 43,676.00         4 40141731 - Boquillas 2.3.9.8.02 Boquilla metal p/fregadero 4 1/2" 20 UD 328.9 115 2,300.00 0.00 18 414.00 0.00 6,578.00 2,714.00         11 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Llave angular doble 3/8" x1/2" 25 UD 401.67 172 4,300.00 0.00 18 774.00 0.00 10,041.75 5,074.00         14 30181504 - Lavamanos 2.3.6.2.02 Lavamanos 10 UD 1,980 1,795 17,950.00 0.00 18 3,231.00 0.00 19,800.00 21,181.00         19 56101504 - Asientos 2.6.1.1.01 Balancin 100 UD 456.5 99 9,900.00 0.00 18 1,782.00 0.00 45,650.00 11,682.00         23 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro blanco completo 15 UD 5,733.35 3,775 56,625.00 0.00 18 10,192.50 0.00 86,000.25 66,817.50         25 46171505 - Llaves 2.3.9.9.04 Llave chorro 1/2" 50 UD 495 239 11,950.00 0.00 18 2,151.00 0.00 24,750.00 14,101.00         26 46171505 - Llaves 2.3.9.9.04 Llave chorro 3/4 25 UD 874.5 269 6,725.00 0.00 18 1,210.50 0.00 21,862.50 7,935.50         36 12352310 - Siliconas 2.3.7.2.99 Silicón 30 UD 400.37 366.1 10,983.00 0.00 18 1,976.94 0.00 12,011.10 12,959.94         38 46171501 - Candados 2.3.9.9.04 Candado mediano dorado 50 UD 880 685 34,250.00 0.00 18 6,165.00 0.00 44,000.00 40,415.00         39 46171501 - Candados 2.3.9.9.04 Candado grande 60 MM 50 UD 1,290 945 47,250.00 0.00 18 8,505.00 0.00 64,500.00 55,755.00         42 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cerrojo cilíndrico 20 UD 960 329 6,580.00 0.00 18 1,184.40 0.00 19,200.00 7,764.40         44 27111909 - Espátulas 2.3.6.3.04 Espátula d/metal de 3" 10 UD 100.39 110 1,100.00 0.00 18 198.00 0.00 1,003.90 1,298.00 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 Matisa.pdf Carta Adjudicataria Matisa.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download 4500028660.pdf 4500028660.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