1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057286
Contract reference
EDESUR-2025-00168
Contract description:
Adquisición de Cono de Anclaje para ser utilizados en Edesur Dominicana, S.A.
Type of Contract
Goods
Contract Start:
30/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EDESUR-DAF-CM-2025-0016
Request Title
Adquisición de Cono de Anclaje para ser utilizados en Edesur Dominicana, S.A.
Description
Adquisición de Cono de Anclaje para ser utilizados en Edesur Dominicana, S.A.
Business Operation
Dirección Gestión Distribución
Reply Reference
EDESUR-DAF-CM-2025-0016 ALBATROS
Type of Contract
GoodsDominicana
Contract Value
727,739.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2026 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
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1
DO1.PCCNTR.2056312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,728.36
0.00
111,011.10
0.00
667,738.40
727,739.46
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Cono de anclaje
2,021
UD
330.4
305.16
616,728.36
0.00
18
111,011.10
0.00
667,738.40
727,739.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/6/2025_3_34 p.m..Pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
727,739.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
727,739.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cono de Anclaje para ser utilizados en Edesur Dominicana, S.A
727,739.46
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-CD-2025
1
727,739.46
DOP
Vencido
Cuota para comprometer.pdf