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.975209   Contract reference EDESUR-2025-00041   Contract description: Adquisición de Suplidores Auxiliares de Energía Eléctrica   Type of Contract Goods   Contract Start: 27/05/2025 17:00:00 ((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? 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2024-0046   Request Title Adqusicion de Suplidores Auxiliares de Energia Electrica   Description Adquisición de Suplidores Auxiliares de Energía Eléctrica   Business Operation Dirección de Logística   Reply Reference OFERTA PARA EDESUR-DAF-CM-2024-0046   Type of Contract GoodsDominicana   Contract Value 765,772 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 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Rogelio Roselle Núm. 1, sector Bayona, provincia Santo Domingo Oeste, municipio Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1980908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,959.32 0.00 116,812.68 0.00 835,865.80 765,772.00         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         1 32121705 - Inversores 2.6.5.6.01 Inversor 2.5 Kilos 9 UD 59,430 43,930.51 395,374.59 0.00 18 71,167.43 0.00 534,870.00 466,542.02         2 32121705 - Inversores 2.6.5.6.01 Inversor de 3.5 Kilos 3 UD 76,998.6 59,811.86 179,435.58 0.00 18 32,298.40 0.00 230,995.80 211,733.98         4 32121705 - Inversores 2.6.5.6.01 Inversor de 5kW 1 UD 70,000 74,149.15 74,149.15 0.00 18 13,346.85 0.00 70,000.00 87,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial Definitivo.pdf Informe Pericial Definitivo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2025_1_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2025_1_04 p.m..Pdf Download Orden de Compras SECP.pdf Orden de Compras SECP.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 765,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 765,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2024-0046 765,772.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-238-2024 1 765,772.00  DOP Vencido Certificación de Cuota a Comprometer.pdf