1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.835910
Contract reference
ETED-2024-00214
Contract description:
ADQUISICIÓN DE CINCO (5) TRANSFORMADORES PAD MOUNTED 45 KVA
Type of Contract
Goods
Contract Start:
22/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-CCC-CP-2023-0026
Request Title
ADQUISICIÓN DE CINCO (5) TRANSFORMADORES PAD MOUNTED 45 KVA
Description
ADQUISICIÓN DE CINCO (5) TRANSFORMADORES PAD MOUNTED 45 KVA
Business Operation
Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)
Reply Reference
Oferta externa ADQUISICIÓN DE CINCO (5) TRANSFORMA
Type of Contract
GoodsDominicana
Contract Value
2,115,252.25 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
22/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,792,586.65
0.00
322,665.60
0.00
2,800,000.00
2,115,252.25
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR PAD MOUNTED 45 KVA
5
UD
560,000
358,517.33
1,792,586.65
0.00
18
322,665.60
0.00
2,800,000.00
2,115,252.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CP-2023-0026 CMVG.pdf
CONTRATO CP-2023-0026 CMVG.pdf
Download
REGISTRO DE PARTICIPANTES CP-2023-0026.pdf
REGISTRO DE PARTICIPANTES CP-2023-0026.pdf
Download
ACTA DE ADJUDICACION CP-2023-0026 TRANSFORMADORES PAD MOUNTED.pdf
ACTA DE ADJUDICACION CP-2023-0026 TRANSFORMADORES PAD MOUNTED.pdf
Download
ACTA DE ADJUDICACION CP-2023-0026 TRANSFORMADORES PAD MOUNTED.pdf
ACTA DE ADJUDICACION CP-2023-0026 TRANSFORMADORES PAD MOUNTED.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,115,252.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
2,115,252.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CINCO (5) TRANSFORMADORES PAD MOUNTED 45 KVA
2,115,252.25
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
60000001522
2024
2,115,252.25
DOP
Vencido
CERTIFICACION DE FONDOS CP-2023-0026.pdf