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.997648   Contract reference EDESUR-2025-00216   Contract description: Adquisición de Materiales Varios para Uso de la Dirección Tecnología de la Información.   Type of Contract Goods   Contract Start: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/07/2025   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-2025-0030   Request Title Adquisición de Materiales Varios para Uso de la Dirección Tecnología de la Información   Description Adquisición de Materiales Varios para Uso de la Dirección Tecnología de la Información   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-DAF-CM-2025-0030   Type of Contract GoodsDominicana   Contract Value 240,072.42 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 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 08:00:00 ((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.2065517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,451.20 0.00 36,621.22 0.00 261,657.00 240,072.42         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 26121609 - Cable de redes 2.3.9.6.01 Rollo Cable UTP 305m Azul 10 UD 16,932.3 14,300 143,000.00 0.00 18 25,740.00 0.00 169,323.00 168,740.00         2 26121609 - Cable de redes 2.3.9.6.01 Cable CAT 6 4.5m Azul 30 M 651.09 529.2 15,876.00 0.00 18 2,857.68 0.00 19,532.70 18,733.68         3 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 Crimping Tool RJ45 3 UD 508.2 1,010.4 3,031.20 0.00 18 545.62 0.00 1,524.60 3,576.82         4 26121609 - Cable de redes 2.3.9.6.01 Cable CAT 6 7.6m Azul 30 M 1,071 604.8 18,144.00 0.00 18 3,265.92 0.00 32,130.00 21,409.92         5 43222817 - Repetidores de(...)43222817 - Repetidores de telecomunicaciones 2.6.5.5.01 Switch 5 Puertos no Administrable 30 UD 1,304.89 780 23,400.00 0.00 18 4,212.00 0.00 39,146.70 27,612.00 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_26/5/2025_6_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,072.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 27,612.00  DOP ---- View 2.3.9.6.01 208,883.60  DOP ---- View 2.3.6.3.04 3,576.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2025-0030 240,072.42  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 240,072.42  DOP Vencido Acta de Cancelacion.pdf