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.957884   Contract reference EDEESTE-2025-00133   Contract description: Adquisición de fotoceldas para EDEESTE   Type of Contract Goods   Contract Start: 01/04/2025 09:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0011   Request Title Adquisición de fotoceldas para EDEESTE   Description Adquisición de fotoceldas para EDEESTE   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Consorcio Keiko-ACC_EXT   Type of Contract GoodsDominicana   Contract Value 875,147 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,650.00 0.00 133,497.00 0.00 1,440,285.00 875,147.00         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 39121529 - Contactores 2.3.9.6.01 Adquisición de Fotocelda 105-305V Multir Norm Op F-off. Ver todo lo detallado en la ficha técnica 3,500 UD 411.51 211.9 741,650.00 0.00 18 133,497.00 0.00 1,440,285.00 875,147.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/3/2025_2_53 p.m..Pdf Download Orden del Portal CM-2025-0011.pdf Orden del Portal CM-2025-0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 875,147.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 875,147.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fotoceldas para EDEESTE 875,147.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 875,147.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0011 CONSORCIO KEIKO.pdf