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.956838   Contract reference EDESUR-2025-00104   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA MANTENIMIENTO DE LAS LOCALIDADES DE EDESUR DOMINICANA S.A   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2024-0023   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA MANTENIMIENTO DE LAS LOCALIDADES DE EDESUR DOMINICANA S.A   Description ADQUISICIÓN DE MATERIALES ELECTRICOS E ILUMINACION PARA MANTENIMIENTO DE LAS LOCALIDADES DE EDESUR DOMINICANA S.A   Business Operation Dirección de Logística   Reply Reference Indisol, SRL Proceso EDESUR-CCC-CP-2024-0023   Type of Contract GoodsDominicana   Contract Value 939,457 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 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 00:00:00 ((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.2024239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,150.00 0.00 143,307.00 0.00 1,224,318.76 939,457.00         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         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo led para lampara de 2x4 2,500 UD 397.49 280 700,000.00 0.00 700,000 18 126,000.00 0.00 993,712.50 826,000.00         5 39121103 - Paneles 2.6.5.6.01 Panel led 22 cm 80 UD 1,514.2 320 25,600.00 0.00 25,600 18 4,608.00 0.00 121,136.00 30,208.00         6 39121103 - Paneles 2.6.5.6.01 Panel led 16 cm 65 UD 551.41 270 17,550.00 0.00 17,550 18 3,159.00 0.00 35,841.59 20,709.00         7 39121103 - Paneles 2.3.9.6.01 Panel led 12 cm 50 UD 466.59 260 13,000.00 0.00 13,000 18 2,340.00 0.00 23,329.41 15,340.00         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara Hermetica de Cajetin 2x32W 20 UD 2,514.96 2,000 40,000.00 0.00 40,000 18 7,200.00 0.00 50,299.26 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Habilitacion.docx Notificacion de Habilitacion.docx Download Informe sobre B.pdf Informe sobre B.pdf Download Informe sobre B.pdf Informe sobre B.pdf Download 057-2025 Acta de Adjudicacion.pdf 057-2025 Acta de Adjudicacion.pdf Download 0195-2025 SOLUCIONES DINAMICAS INTEGRAS INDISOL SRL.pdf 0195-2025 SOLUCIONES DINAMICAS INTEGRAS INDISOL SRL.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 939,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 50,917.00  DOP ---- View 2.3.9.6.01 888,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 247   Transferencia 939,457.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-247-2024 1 1,845,074.00  DOP Vencido Soluciones Dinamicas.pdf (View History)