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.888940
Contract reference
EDEESTE-2024-00213
Contract description:
ADQUISICION DE HERRAMIENTAS PARA EQUIPAMIENTO DE BRIGADAS TECNICAS DE GRANDES CLIENTES DE EDEESTE.
Type of Contract
Goods
Contract Start:
03/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDEESTE-CCC-CP-2024-0003
Request Title
ADQUISICION DE HERRAMIENTAS PARA EQUIPAMIENTO DE BRIGADAS TECNICAS DE GRANDES CLIENTES DE EDEESTE.
Description
ADQUISICION DE HERRAMIENTAS PARA BRIGADAS TECNICAS DE GRANDES CLIENTES Y OPERATIVA DE EDEESTE.
Business Operation
Seguridad Industrial
Reply Reference
EDEESTE-CCC-CP-2024-0003 - LERMONT
Type of Contract
GoodsDominicana
Contract Value
1,449,168.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,228,108.50
0.00
221,059.53
0.00
1,080,000.00
1,449,168.03
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
23
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
Vara Telescópica 35'
18
UD
60,000
68,228.25
1,228,108.50
0.00
18
221,059.53
0.00
1,080,000.00
1,449,168.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LERMONT ENGINEERING ROUP SRL.pdf
LERMONT ENGINEERING ROUP SRL.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0003 LERMONT ENGINEERING.pdf
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0003 LERMONT ENGINEERING.pdf
Download
Acto de Adjudicacion EDEESTE-CCC-CP-2024-0003.pdf
Acto de Adjudicacion EDEESTE-CCC-CP-2024-0003.pdf
Download
Carta de Adjudicacion Lermont Engineering.pdf
Carta de Adjudicacion Lermont Engineering.pdf
Download
Acta Notarial Apertura Sobre B.pdf
Acta Notarial Apertura Sobre B.pdf
Download
INFORME TECNICO ECONOMICO HERRAMIENTAS FINAL.PDF
INFORME TECNICO ECONOMICO HERRAMIENTAS FINAL.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
736,750.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
16,284.00
DOP
----
View
2.3.6.3.04
254,172.00
DOP
----
View
2.3.9.6.01
25,016.00
DOP
----
View
2.6.5.7.01
397,028.70
DOP
----
View
2.2.9.1.01
44,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
736,750.70
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
7,336,750.70
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CCC-CP-2024-0003 PUNTO MARKET.pdf