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.721863   Contract reference EDESUR-2023-00021   Contract description: Adquisición de base circular para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDESUR-CCC-LPN-2022-0023   Request Title Adquisición de base circular para Edesur Dominicana, S. A.   Description Adquisición de base circular para Edesur Dominicana, S. A.   Business Operation Dirección de Control de Pérdidas   Reply Reference Grupo V40, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 9,277,022.2 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 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((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.1506525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,861,883.22 0.00 1,415,138.98 0.00 11,842,432.50 9,277,022.20         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         1 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Base circular entrada 1" 24,866 UD 476.25 316.17 7,861,883.22 0.00 18 1,415,138.98 0.00 11,842,432.50 9,277,022.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN0023 - Acta de Adjudicación - Base circular.pdf LPN0023 - Acta de Adjudicación - Base circular.pdf Download LPN0023 - Carta Adjudicataria - Grupo V40.pdf LPN0023 - Carta Adjudicataria - Grupo V40.pdf Download LPN0023 - Cuota a Comprometer.pdf LPN0023 - Cuota a Comprometer.pdf Download LPN0023 - Contrato - Grupo V40.pdf LPN0023 - Contrato - Grupo V40.pdf Download LPN0023 - Acta Apertura Oferta Económica.pdf LPN0023 - Acta Apertura Oferta Económica.pdf Download LPN0023 - Acta Apertura Ofertas Técnicas.pdf LPN0023 - Acta Apertura Ofertas Técnicas.pdf Download LPN0023 - Acta Aprob. Inf. Eva. Ofertas Técnicas.pdf LPN0023 - Acta Aprob. Inf. Eva. Ofertas Técnicas.pdf Download OC - Grupo V40.pdf OC - Grupo V40.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 9,277,022.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,277,022.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 9,277,022.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-178-2022 1 9,277,022.20  DOP Vencido LPN0023 - Cuota a Comprometer.pdf 2024 DF-CF-178 1 9,277,022.20  DOP Vencido LPN0023 - Cuota a Comprometer.pdf (View History)