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.984754   Contract reference EDESUR-2025-00174   Contract description: Adquisición de Herramientas Para el Equipamiento de Brigadas Propias   Type of Contract Goods   Contract Start: 23/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2027 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2025-0013   Request Title Adquisición de Herramientas Para el Equipamiento de Brigadas Propias   Description Adquisición de Herramientas Para el Equipamiento de Brigadas Propias   Business Operation Dirección de Reducción de Pérdidas   Reply Reference Tecnofijaciones de Dominicana, SRL EDESUR-CCC-CP-2   Type of Contract GoodsDominicana   Contract Value 2,409,624.9 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 23/06/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2027 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.2058428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,042,055.00 0.00 367,569.90 0.00 3,571,316.10 2,409,624.90         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         4 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO DE 32' 45 UD 35,191.64 23,855 1,073,475.00 0.00 18 193,225.50 0.00 1,583,623.80 1,266,700.50         5 30191501 - Escaleras 2.6.5.7.01 ESCALERA T/TIJERA FIBRA D/VIDRIO DE 6' 45 UD 17,346 6,355 285,975.00 0.00 18 51,475.50 0.00 780,570.00 337,450.50         9 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 VOLTIAMPERIMETRO DIGITAL 45 UD 12,669.66 8,894 400,230.00 0.00 18 72,041.40 0.00 570,134.70 472,271.40         10 27111506 - Cizallas 2.3.6.3.04 CIZALLA 24" 45 UD 2,985.4 1,595 71,775.00 0.00 18 12,919.50 0.00 134,343.00 84,694.50         11 23101502 - Taladros 2.6.5.7.01 TALADRO COMBINADO 850 (WATTS) 45 UD 8,437 2,355 105,975.00 0.00 18 19,075.50 0.00 379,665.00 125,050.50         13 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE UNIVERSAL AISL. 1000V 45 UD 1,994.2 1,500 67,500.00 0.00 18 12,150.00 0.00 89,739.00 79,650.00         15 27111602 - Martillos 2.3.6.3.04 MARTILLO CON MANGO EN FIBRA DE VIDRIO 45 UD 738.68 825 37,125.00 0.00 18 6,682.50 0.00 33,240.60 43,807.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Tecnofijaciones.pdf Cuota Tecnofijaciones.pdf Download 0236-2025 TECNOFIJACIONES DE DOMINICANA.pdf 0236-2025 TECNOFIJACIONES DE DOMINICANA.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe Pericial Definitivo Sobre B.pdf Informe Pericial Definitivo Sobre B.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 193,496.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 123,723.00  DOP ---- View 2.6.5.7.01 15,452.10  DOP ---- View 2.3.9.8.01 54,321.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Herramientas Para el Equipamiento de Brigadas Propias 193,496.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0613-2025 1 193,496.40  DOP Vencido Cuota Soluciones Mecanicas.pdf