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.971422   Contract reference EDESUR-2025-00051   Contract description: Adquisición de Cámara Termográfica   Type of Contract Goods   Contract Start: 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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-2024-0086   Request Title Adquisición de Cámara Termográfica   Description Adquisición de Cámara Termográfica   Business Operation Dirección Gestión Distribución   Reply Reference Gestión Energetica e Industrial ,GEISA_EXT   Type of Contract GoodsDominicana   Contract Value 1,051,254.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 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.1988502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,894.00 0.00 160,360.92 0.00 1,298,000.00 1,051,254.92         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 45121511 - Cámaras de alt(...)45121511 - Cámaras de alta velocidad 2.6.2.3.01 Cámara Termografica 1 UD 1,298,000 890,894 890,894.00 0.00 18 160,360.92 0.00 1,298,000.00 1,051,254.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Camara.pdf Acta de Adjudicación Camara.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2025_3_39 p.m..Pdf Download Orden de Compra Sap.pdf Orden de Compra Sap.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,051,254.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 1,051,254.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 dias calendario 1,051,254.92  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-301-2024 1 1,051,254.92  DOP Vencido Cuota a Comprometer.pdf