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.931107   Contract reference EDESUR-2024-00325   Contract description: Adquisición de Grapas, Empalmes y Flejes para Edesur Dominicana   Type of Contract Goods   Contract Start: 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2026 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-2023-0020   Request Title Adquisicion de Grapas, Empalmes y Flejes para Edesur Dominicana   Description Adquisición de Grapas, Empalmes y Flejes para Edesur Dominicana   Business Operation Dirección Gestión Distribución   Reply Reference Armada LED_EXT   Type of Contract GoodsDominicana   Contract Value 1,570,871.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 25/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2026 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.1950625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,331,246.77 0.00 239,624.43 0.00 1,766,743.20 1,570,871.20         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         28 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPA AMARRE ALUM PARA COND. AWG 1/0 RAV 2,941 UD 306.8 229.41 674,694.81 0.00 18 121,445.07 0.00 902,298.80 796,139.88         29 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPAS DE RETENCIÓN 2/0 AWG – 312 MCM 1,454 UD 363.44 274.58 399,239.32 0.00 18 71,863.08 0.00 528,441.76 471,102.40         30 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPA AMARRE ALUMINIO COND. MCM 477 (HAW 732 UD 459.02 351.52 257,312.64 0.00 18 46,316.28 0.00 336,002.64 303,628.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 241 2024 Acta de Adjudicación LPN-2023-0020.pdf 241 2024 Acta de Adjudicación LPN-2023-0020.pdf Download Armada Led.pdf Armada Led.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download Informe final EDESUR-CCC-LPN-2023-0020.pdf Informe final EDESUR-CCC-LPN-2023-0020.pdf Download 241 2024 Acta de Adjudicación LPN-2023-0020.pdf 241 2024 Acta de Adjudicación LPN-2023-0020.pdf Download 241 2024 Acta de Adjudicación LPN-2023-0020.pdf 241 2024 Acta de Adjudicación LPN-2023-0020.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 2,318,484.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,318,484.44  DOP ---- View Payment Calendar ID Description Value Month Year 561   TRaferencia 2,318,484.44  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-561-2024 1 41,819,479.61  DOP Vencido CF Arrandelas y Flejes.pdf 2025 1 1 2,318,484.44  DOP Vencido CMVG.pdf