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.866256   Contract reference EDESUR-2024-00195   Contract description: Adquisición de base circular (Destinado a Mipyme)   Type of Contract Goods   Contract Start: 28/06/2024 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-2023-0019   Request Title Adquisición de base circular (Destinado a Mipyme)   Description Adquisición de base circular (Destinado a Mipyme)   Business Operation Dirección Gestión Distribución   Reply Reference E&S ELECTRIC SOLUTIONS _EXT   Type of Contract GoodsDominicana   Contract Value 32,929,546.4 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 28/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,906,395.25 0.00 5,023,151.15 0.00 35,334,506.64 32,929,546.40         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 base circular, entrada 1 100,005 UD 353.33 279.05 27,906,395.25 0.00 18 5,023,151.15 0.00 35,334,506.64 32,929,546.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 108-2024 Acta Adjudicacion LPN 2023-0019 Adquisición Base Circular.pdf 108-2024 Acta Adjudicacion LPN 2023-0019 Adquisición Base Circular.pdf Download Informe de evaluacion economica LPN-2023-0019.pdf Informe de evaluacion economica LPN-2023-0019.pdf Download Acta notarial B LPN-2023-0019.pdf Acta notarial B LPN-2023-0019.pdf Download 108-2024 Acta Adjudicacion LPN 2023-0019 Adquisición Base Circular.pdf 108-2024 Acta Adjudicacion LPN 2023-0019 Adquisición Base Circular.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 32,929,546.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,929,546.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra entrega 32,929,546.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 554 1 32,929,546.40  DOP Vencido Cuota a comprometer LPN-2023-0019.pdf 2025 DF-CF-554-2025 1 32,929,546.40  DOP Vencido Cuota a comprometer LPN-2023-0019 (1).pdf