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.968876   Contract reference EDESUR-2025-00140   Contract description: Adquisición de Sellos de Seguridad Tipo Pin Color Naranja.   Type of Contract Goods   Contract Start: 08/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-2025-0010   Request Title Adquisición de Sellos de Seguridad Tipo Pin Color Naranja.   Description Adquisición de Sellos de Seguridad Tipo Pin Color Naranja.   Business Operation Direccion Comercial   Reply Reference OFERTAS EDESUR-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 1,696,008.81 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 08/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2047624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,437,295.60 0.00 258,713.21 0.00 1,484,927.60 1,696,008.81         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 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 SELLO DE ALTA SEGURIDAD TIPO PIN 119,080 UD 12.47 12.07 1,437,295.60 0.00 18 258,713.21 0.00 1,484,927.60 1,696,008.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial Definitivo Evaluación Técnica-Económica.pdf Informe Pericial Definitivo Evaluación Técnica-Económica.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2025_1_20 p.m..Pdf Download Orden de Compras Sap.pdf Orden de Compras Sap.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 1,696,008.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,696,008.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 dias 1,696,008.81  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0270-2025 1 1,696,008.81  DOP Vencido Cuota Comprometer.pdf