1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866826
Contract reference
EDESUR-2024-00178
Contract description:
Adquisición de soportes varios y bases cortacircuitos
Type of Contract
Goods
Contract Start:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/08/2024
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-2023-0015
Request Title
Adquisición de soportes varios y bases cortacircuitos
Description
Adquisición de soportes varios y bases cortacircuitos
Business Operation
Dirección Gestión Distribución
Reply Reference
Electrocable International Group, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
1,934,468.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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
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1
DO1.PCCNTR.1802501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,639,380.25
0.00
295,088.45
0.00
2,288,015.04
1,934,468.70
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SOPORTE DE ANCLAJE EN FACHADA
38,692
UD
24.27
14.5
561,034.00
0.00
18
100,986.12
0.00
939,054.84
662,020.12
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SOPORTE VERTICAL PARA AISLADOR TIPO POST
2,195
UD
513.36
399.05
875,914.75
0.00
18
157,664.66
0.00
1,126,825.20
1,033,579.41
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
SOPORTE TRANSFORMADOR MONOFASICO TIPO PO
251
UD
885
806.5
202,431.50
0.00
18
36,437.67
0.00
222,135.00
238,869.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
Informe de Evaluación Económica.pdf
Informe de Evaluación Económica.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota LPN-2023-0015 RZ ELECTROCABLE.pdf
Cuota LPN-2023-0015 RZ ELECTROCABLE.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
373,068.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
373,068.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
587
PAGO CONTRA
373,068.80
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
587
1
373,068.80
DOP
Vencido
Cuota LPN-2023-0015 ELCOM.pdf