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.931928   Contract reference EDESUR-2024-00324   Contract description: Adquisición de Células Fotoeléctricas para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 30/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-2024-0003   Request Title Adquisición de Células Fotoeléctricas para Edesur Dominicana, S. A.   Description Adquisición de Células Fotoeléctricas para Edesur Dominicana, S. A.   Business Operation Dirección Gestión Técnica Comercial   Reply Reference ARMADA LED_EXT   Type of Contract GoodsDominicana   Contract Value 4,362,530.8 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 30/12/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1950615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,697,060.00 0.00 665,470.80 0.00 9,419,244.53 4,362,530.80         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 32111701 - Células fotovo(...)32111701 - Células fotovoltaicas 2.3.9.6.01 CELULA FOTOELECTRI LED 1800VA (185-305V) 22,250 UD 423.34 166.16 3,697,060.00 0.00 18 665,470.80 0.00 9,419,244.53 4,362,530.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 248-2024 Acta de Adjudicación LPN-2024-0003 Células Fotoelectrica.pdf 248-2024 Acta de Adjudicación LPN-2024-0003 Células Fotoelectrica.pdf Download Acta Notarial de Apertura de Ofertas SOBRE B LPN003.pdf Acta Notarial de Apertura de Ofertas SOBRE B LPN003.pdf Download 248-2024 Acta de Adjudicación LPN-2024-0003 Células Fotoelectrica.pdf 248-2024 Acta de Adjudicación LPN-2024-0003 Células Fotoelectrica.pdf Download LPN0003 - Inf. Eva. Ofertas Economicas.pdf LPN0003 - Inf. Eva. Ofertas Economicas.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 4,362,530.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,362,530.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago contra factura 4,362,530.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-071-2024 1 4,362,530.80  DOP Vencido Cuota Comprometer.pdf