1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984201
Contract reference
EDESUR-2025-00224
Contract description:
Adquisición de Barra Vehicular para Parqueo con Instalación y Arcos Detectores de Metales y Manuales.
Type of Contract
Goods
Contract Start:
20/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2026 17:00:00
((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-2025-0040
Request Title
Adquisición de Barra Vehicular para Parqueo con Instalación y Arcos Detectores de Metales y Manuales.
Description
Adquisición de Barra Vehicular para Parqueo con Instalación y Arcos Detectores de Metales y Manuales.
Business Operation
Dirección de Seguridad
Reply Reference
EDESUR-DAF-CM-2025-0040
Type of Contract
GoodsDominicana
Contract Value
270,456 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
20/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 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
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1
DO1.PCCNTR.2073106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,200.00
0.00
41,256.00
0.00
1,294,000.00
270,456.00
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
2
46171616 - Detectores de
(...)
46171616 - Detectores de radar
2.3.9.9.04
Detectores de Metales Manual
5
UD
10,000
2,400
12,000.00
0.00
18
2,160.00
0.00
50,000.00
14,160.00
2
46171616 - Detectores de
(...)
46171616 - Detectores de radar
2.3.9.9.04
Detectores de Metales Tipo Arco.
2
UD
472,000
44,800
89,600.00
0.00
18
16,128.00
0.00
944,000.00
105,728.00
1
46171619 - Sistemas de se
(...)
46171619 - Sistemas de seguridad o de control de acceso
2.6.6.2.01
Sistemas de seguridad o de control de acceso
2
UD
150,000
63,800
127,600.00
0.00
18
22,968.00
0.00
300,000.00
150,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe Definitivo.pdf
Informe Definitivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2025_1_54 p.m..Pdf
Download
Orden de Compras Sap.pdf
Orden de Compras Sap.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,456.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
119,888.00
DOP
----
View
2.6.6.2.01
150,568.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
60 dias calendario
270,456.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-CF-0617-2025
1
270,456.00
DOP
Vencido
Cuota Comprometer.pdf