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.941655   Contract reference EDEESTE-2024-00061   Contract description: Adquisición de Materiales Eléctricos para uso de EDEESTE   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 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 EDEESTE-CCC-LPN-2022-0002   Request Title Adquisición de Materiales Eléctricos para uso de EDEESTE   Description Adquisición de Materiales Eléctricos para uso de EDEESTE   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Oferta Indurar _EXT   Type of Contract GoodsDominicana   Contract Value 32,172,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,265,000.00 0.00 4,907,700.00 0.00 49,662,200.00 32,172,700.00         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         169 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1013468-Base circular polic Med CL200 240V-FM2S (Lote 21) 47,500 UD 522.76 289.5 13,751,250.00 0.00 18 2,475,225.00 0.00 24,831,100.00 16,226,475.00         170 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1013468-Base circular polic Med CL200 240V-FM2S (Lote 22) 47,500 UD 522.76 284.5 13,513,750.00 0.00 18 2,432,475.00 0.00 24,831,100.00 15,946,225.00 Attestation Documents   Back To Top   Document Document Name Otros Documentos del proceso  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 INDURAR.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 INDURAR.pdf Download Acto de Adjudicacion EDEESTE-CCC-LPN-2022-0002.pdf Acto de Adjudicacion EDEESTE-CCC-LPN-2022-0002.pdf Download EE-DR-131-07-2023 INDURAR ELECTRIC SRL EDEESTE-CCC-LPN-2022-0002.pdf EE-DR-131-07-2023 INDURAR ELECTRIC SRL EDEESTE-CCC-LPN-2022-0002.pdf Download ~Acta notarial de recepcion.pdf ~Acta notarial de recepcion.pdf Download INFORME EVALUACIÓN ECONOMICA EDEESTE-CCC-LPN-2022-0002 FINAL APROBADO.pdf INFORME EVALUACIÓN ECONOMICA EDEESTE-CCC-LPN-2022-0002 FINAL APROBADO.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 177,419,039.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 177,419,039.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos para uso de EDEEST 177,419,039.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 177,419,039.91  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 BAIRES INGENIERIA.pdf