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.944955
Contract reference
EDEESTE-2025-00038
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-CCC-LPN-2023-0012
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS DE LAS DIRECCIONES OPERATIVAS DE EDEESTE
Business Operation
DIRECCION DE DISTRIBUCION
Reply Reference
Oferta Electrosistemas Fondeur_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800,820.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1987212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,526,119.20
0.00
274,701.46
0.00
2,080,000.00
1,800,820.66
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
58
39121528 - Sensores fotoe
(...)
39121528 - Sensores fotoeléctricos
2.3.9.6.01
1014846 - Reflector LED 500W (Lote 13)
80
UD
26,000
19,076.49
1,526,119.20
0.00
18
274,701.46
0.00
2,080,000.00
1,800,820.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS CCC-LPN-2023-0012 ELECTROSISTEMAS FONDEUR.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS CCC-LPN-2023-0012 ELECTROSISTEMAS FONDEUR.pdf
Download
~Electrosistemas Fondeur.pdf
~Electrosistemas Fondeur.pdf
Download
Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012 ESCANEADO COMPLETO.pdf
Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012 ESCANEADO COMPLETO.pdf
Download
Acta Notarial.pdf
Acta Notarial.pdf
Download
EDEESTE-GC-C-2024-0145 ELECTROSISTEMAS FONDEUR SRL EDEESTE-CCC-LPN-2023-0013.pdf
EDEESTE-GC-C-2024-0145 ELECTROSISTEMAS FONDEUR SRL EDEESTE-CCC-LPN-2023-0013.pdf
Download
~Acto de Adjudicacion Materiales Electricos - EDEESTE-CCC-LPN-2023-0012 CORREGIDO.pdf
~Acto de Adjudicacion Materiales Electricos - EDEESTE-CCC-LPN-2023-0012 CORREGIDO.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
1,800,820.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,800,820.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES ELECTRICOS
1,800,820.66
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
2
1,800,820.66
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS CCC-LPN-2023-0012 ELECTROSISTEMAS FONDEUR (1).pdf