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.866515   Contract reference EDESUR-2024-00179   Contract description: Adquisición de soportes varios y bases cortacircuitos   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-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 EDESUR-CCC-LPN-2023-0015 Adquisición De Soportes Y   Type of Contract GoodsDominicana   Contract Value 67,750.93 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 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1802502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,750.93 0.00 0.00 0.00 49,064.40 67,750.93         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         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SOPORTE DOBLE UNIDAD 396 UD 123.9 171.09 67,750.93 0.00 0.00 0.00 49,064.40 67,750.93 Attestation Documents   Back To Top Contract Documents   Back To Top 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 Contrato ORBITAL LECTRIC.pdf Contrato ORBITAL LECTRIC.pdf Download Cuota LPN-2023-0015 ORBITAL.pdf Cuota LPN-2023-0015 ORBITAL.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 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