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.894203   Contract reference EDESUR-2024-00247   Contract description: Contratación de Servicio de Traslado e Izaje de Transformadores   Type of Contract Services   Contract Start: 17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2024-0031   Request Title Contratación de Servicio de Traslado e Izaje de Transformadores   Description Contratación de Servicio de Traslado e Izaje de Transformadores   Business Operation Dirección Gestión Distribución   Reply Reference TRANS SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 767,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,000.00 0.00 0.00 72,900.00 1,614,400.00 767,900.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv.grúa izaje trafo 41,5T, Nigua,low-b 1 UD 165,200 85,000 85,000.00 0.00 0.00 18 15,300.00 165,200.00 100,300.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv.Low-b transp trafo 41,5T Nigua-Bayo 1 UD 145,000 90,000 90,000.00 0.00 0.00 0.00 145,000.00 90,000.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Grúa mov./desm. Acces. Trafo nigua 1 UD 141,600 25,000 25,000.00 0.00 0.00 18 4,500.00 141,600.00 29,500.00         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Grua plat. Retiro acces. Trafo Nigua 1 UD 35,400 25,000 25,000.00 0.00 0.00 18 4,500.00 35,400.00 29,500.00         5 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv. Cabez. P/tranp acces de Nig-Bayona 1 UD 25,000 35,000 35,000.00 0.00 0.00 0.00 25,000.00 35,000.00         6 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv. grúa izaje trafo 35,4T Bay- low-b 1 UD 165,200 60,000 60,000.00 0.00 0.00 18 10,800.00 165,200.00 70,800.00         7 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv.grúa izaje trafo 41,5T Nig-low-b,Ba 1 UD 165,200 75,000 75,000.00 0.00 0.00 18 13,500.00 165,200.00 88,500.00         8 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv.low-b trasp tranfo35,4T Bay-INAPA N 1 UD 145,000 65,000 65,000.00 0.00 0.00 0.00 145,000.00 65,000.00         9 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Grúa mov./desm. Acces. Trafo bayona 1 UD 141,600 100,000 100,000.00 0.00 0.00 0.00 141,600.00 100,000.00         10 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv. Grua P. Acces Trafo. Nigua-Bayona 1 UD 25,000 25,000 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         11 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv. grúa izaje trafo11.43T-INAPA-Nigua 1 UD 165,200 35,000 35,000.00 0.00 0.00 18 6,300.00 165,200.00 41,300.00         12 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Serv.grúa izaje trafo35T,Bay-INAPA Nigua 1 UD 153,400 50,000 50,000.00 0.00 0.00 18 9,000.00 153,400.00 59,000.00         13 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Grúa mov./desm. Acces. Trafo averiados 1 UD 141,600 25,000 25,000.00 0.00 0.00 18 4,500.00 141,600.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/9/2024_5_37 p.m..Pdf Download 13. Cuota a comprometer CM0031.pdf 13. Cuota a comprometer CM0031.pdf Download 14. Orden de Compras CM0031.pdf 14. Orden de Compras CM0031.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 767,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 767,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Servicio de Traslado e Izaje de Transformadores 767,900.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 767,900.00  DOP Vencido 13. Cuota a comprometer CM0031.pdf (View History)