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.866612   Contract reference EDESUR-2024-00228   Contract description: Adquisición de Interruptores Varios para Edesur Dominicana S.A   Type of Contract Goods   Contract Start: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2026 17:00:00 ((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-2023-0012   Request Title Adquisicion de Interruptores Varios para Edesur Dominicana S.A   Description Adquisición de Interruptores Varios para Edesur Dominicana S.A.   Business Operation Dirección Gestión Distribución   Reply Reference Salco Electric Company_EXT   Type of Contract GoodsDominicana   Contract Value 13,580,001.69 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2026 17:00:00 ((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.1835428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,508,476.01 0.00 2,071,525.68 0.00 12,073,650.31 13,580,001.69         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 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 Interruptor Conven 72,5kv Tanque Muerto 3 UD 3,054,193.06 2,960,358.67 8,881,076.01 0.00 18 1,598,593.68 0.00 9,162,579.17 10,479,669.69         2 40101802 - Intercambiador(...)40101802 - Intercambiadores de calor 2.6.5.2.01 Interruptor 145KV Tanque Vivo 2 UD 1,455,535.57 1,313,700 2,627,400.00 0.00 18 472,932.00 0.00 2,911,071.14 3,100,332.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Salco.pdf Salco.pdf Download 130-2024 Adjudicación Adquisición de interruptores varios.pdf 130-2024 Adjudicación Adquisición de interruptores varios.pdf Download Certificado de Fondos Interruptores Varios.pdf Certificado de Fondos Interruptores Varios.pdf Download 130-2024 Adjudicación Adquisición de interruptores varios.pdf 130-2024 Adjudicación Adquisición de interruptores varios.pdf Download Compulsa B.pdf Compulsa B.pdf Download Informe de Evaluacion Economica Sobre B.pdf Informe de Evaluacion Economica Sobre B.pdf Download 130-2024 Adjudicación Adquisición de interruptores varios.pdf 130-2024 Adjudicación Adquisición de interruptores varios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,580,001.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,100,332.00  DOP ---- View 2.6.5.5.01 10,479,669.69  DOP ---- View Payment Calendar ID Description Value Month Year 563   Transferencia 13,580,001.69  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-563-2023 1 13,580,001.69  DOP Vencido Salco.pdf (View History)