1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836527
Contract reference
EDESUR-2024-00027
Contract description:
Adquisición de Varillas y Conectores para Edesur Dominicana,S.A
Type of Contract
Goods
Contract Start:
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2023-0068
Request Title
Adquisición de Varillas y Conectores para Edesur Dominicana,S.A
Description
Adquisición de Varillas y Conectores para Edesur Dominicana,S.A
Business Operation
Dirección Gestión Técnica Comercial
Reply Reference
Oferta Técnica y Económica EDESUR 0068
Type of Contract
GoodsDominicana
Contract Value
1,363,708.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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
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1
DO1.PCCNTR.1761813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,155,685.56
0.00
0.00
208,023.40
2,595,307.16
1,363,708.96
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
30102405 - Varillas de ac
(...)
30102405 - Varillas de acero inoxidable
2.3.6.3.06
Varillas de Tierra DIAM.5/8"X6'
652
UD
613.6
498.5
325,022.00
0.00
0.00
18
58,503.96
400,067.20
383,525.96
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conectores 5/8 para Varilla de Tierra
4,598
UD
37.76
58.7
269,902.60
0.00
0.00
18
48,582.47
173,620.48
318,485.07
3
41114202 - Varillas medid
(...)
41114202 - Varillas medidoras
2.6.5.7.01
Varillas Anclaje Simple C.T.3/4''X8'
948
UD
2,132.51
591.52
560,760.96
0.00
0.00
18
100,936.97
2,021,619.48
661,697.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Oferta Economica SobreB.pdf
Informe Oferta Economica SobreB.pdf
Download
Acta Adjudicación Adquisicion de Varillas y Conectores.pdf
Acta Adjudicación Adquisicion de Varillas y Conectores.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Orden Compra.pdf
Orden Compra.pdf
Download
Solicitud Contrato - Electrocable.xlsx.pdf
Solicitud Contrato - Electrocable.xlsx.pdf
Download
Apertura de Ofertas.pdf
Apertura de Ofertas.pdf
Download
Informe Oferta Economica SobreB.pdf
Informe Oferta Economica SobreB.pdf
Download
Solicitud Contrato - Electrocable.xlsx.pdf
Solicitud Contrato - Electrocable.xlsx.pdf
Download
Acta Adjudicación Adquisicion de Varillas y Conectores.pdf
Acta Adjudicación Adquisicion de Varillas y Conectores.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,363,708.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
318,485.07
DOP
----
View
2.6.5.7.01
661,697.93
DOP
----
View
2.3.6.3.06
383,525.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
maximo 60 dias
1,363,708.96
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-CF-563-2023
1
1,363,708.96
DOP
Vencido
Certificacion de Existencia de Fondos.pdf