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.998552   Contract reference EDESUR-2025-00073   Contract description: Adquisición de Cables, Conector y Batería   Type of Contract Goods   Contract Start: 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2024-0093   Request Title Adquisición de Cables, Conector y Batería   Description Adquisición de Cables, Conector y Batería   Business Operation Dirección de Tecnología de la Información   Reply Reference supply battery 0093   Type of Contract GoodsDominicana   Contract Value 537,206.8 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 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2007020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,260.00 0.00 81,946.80 0.00 775,200.00 537,206.80         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         12 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de 6V 68 UD 11,400 6,695 455,260.00 0.00 18 81,946.80 0.00 775,200.00 537,206.80 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_16/4/2025_4_14 p.m..Pdf Download Acta de adjudicacion CM-2024-0093.pdf Acta de adjudicacion CM-2024-0093.pdf Download Orden de compras CM-2024-0093-2.pdf Orden de compras CM-2024-0093-2.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 537,206.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 537,206.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cables, Conector y Batería 537,206.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 537,260.80  DOP Vencido Cuota santana.pdf