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.954142   Contract reference EDESUR-2025-00114   Contract description: Contratación de Brigadas para la Gestión Operativa de Grandes Suministros   Type of Contract Services   Contract Start: 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2029 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2024-0035   Request Title Contratación de Brigadas para la Gestión Operativa de Grandes Suministros   Description Contratación de Brigadas para la Gestión Operativa de Grandes Suministro   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference EDESUR-CCC-LPN-2024-0035_EXT   Type of Contract ServicesDominicana   Contract Value 364,529,573.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2029 12:00:00 ((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.2029709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,923,367.10 0.00 55,606,206.08 0.00 302,509,879.75 364,529,573.18         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 Brigadas para la Gestión Operativa de Grandes Suministros 1 UD 302,509,879.75 308,923,367.1 308,923,367.10 0.00 18 55,606,206.08 0.00 302,509,879.75 364,529,573.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 068-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0035 Brigadas.pdf 068-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0035 Brigadas.pdf Download Informe final Evaluacion Economica LPN-2024-0035.pdf Informe final Evaluacion Economica LPN-2024-0035.pdf Download 068-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0035 Brigadas.pdf 068-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0035 Brigadas.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.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 364,529,573.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 364,529,573.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 364,529,573.18  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 GC-SOL-CEF-2024-0380 1 364,529,573.18  DOP Vencido 1. Certificacón de Existencia Fondos Contratación Brigadas Grandes Suministros.pdf