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.866074   Contract reference EDESUR-2024-00169   Contract description: Adquisición unión de empalme bimetálicos (Destinado a Mipymes)   Type of Contract Goods   Contract Start: 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2023-0018   Request Title Adquisición unión de empalme bimetálicos (Destinado a Mipymes)   Description Adquisición unión de empalme bimetálicos (Destinado a Mipymes)   Business Operation Dirección de Control de Pérdidas   Reply Reference EDESUR-CCC-LPN-2023-0018   Type of Contract GoodsDominicana   Contract Value 3,513,804 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 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 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.1796206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,977,800.00 0.00 536,004.00 0.00 7,505,400.00 3,513,804.00         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         1 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 UNION DE EMPALME BIMETALICO T7MANGUITO AWG 6 140,000 UD 53.61 21.27 2,977,800.00 0.00 18 536,004.00 0.00 7,505,400.00 3,513,804.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0194-2024-ELCOM(ELECTRILCAL COMPANY).pdf 0194-2024-ELCOM(ELECTRILCAL COMPANY).pdf Download Informe de evaluacion economica LPN-2023-0018.pdf Informe de evaluacion economica LPN-2023-0018.pdf Download 070-2024 Acta adjudicación LPN-2023-0018 Adquisición unión empalme bimetalico.pdf 070-2024 Acta adjudicación LPN-2023-0018 Adquisición unión empalme bimetalico.pdf Download Acta notarial LPN-2023-0018 Sobre B.pdf Acta notarial LPN-2023-0018 Sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,513,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,513,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 3,513,804.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 586 1 3,513,804.00  DOP Vencido Cuota a comprometer LPN-2023-0018.pdf 2025 DF-CF-586-2023 1 3,513,804.00  DOP Vencido Cuota a comprometer LPN-2023-0018.pdf