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.831366   Contract reference EDESUR-2023-00382   Contract description: :Adquisición de materiales eléctricos para solucionar los daños causados por la explosión en San Cristóbal   Type of Contract Goods   Contract Start: 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference EDESUR-MAE-PEEN-2023-0001   Request Title Adquisición de materiales eléctricos para solucionar los daños causados por la explosión en San Cristóbal   Description Adquisición de materiales eléctricos para solucionar los daños causados por la explosión en San Cristóbal   Business Operation Dirección Gestión Técnica Comercial   Reply Reference JJ ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 4,436,800 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 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,760,000.00 0.00 676,800.00 0.00 2,714,000.00 4,436,800.00         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         17 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONDUCTOR DESNUDO AAAC 123.3 MCM 50,000 M 54.28 75.2 3,760,000.00 0.00 18 676,800.00 0.00 2,714,000.00 4,436,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 273-20~1.PDF 273-20~1.PDF Download 0332-2023 JJ ELECTRIC SA.pdf 0332-2023 JJ ELECTRIC SA.pdf Download Cuota a comprometer PEEN-2023-0001.pdf Cuota a comprometer PEEN-2023-0001.pdf Download OC 4500028720 JJ ELECTRIC.pdf OC 4500028720 JJ ELECTRIC.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 1,744,440.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,217,170.00  DOP ---- View 2.3.9.9.04 527,270.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 1,744,440.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 521 1 1,744,440.32  DOP Vencido Cuota a comprometer PEEN-2023-0001.pdf