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.1022442   Contract reference EDESUR-2025-00257   Contract description: Adquisición de Pernos de Acero Inoxidables y Llaves para Pernos de Seguridad Maestra   Type of Contract Goods   Contract Start: 07/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (07/10/2026 17:00:00(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-2025-0012   Request Title Adquisición de Pernos de Acero Inoxidables y Llaves para Pernos de Seguridad Maestra   Description Adquisición de Pernos de Acero Inoxidables y Llaves para Pernos de Seguridad Maestra   Business Operation Direccion Comercial   Reply Reference Oferta Técnica y Económicas EDESUR-CCC-CP-2025-001   Type of Contract GoodsDominicana   Contract Value 4,818,728.96 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 07/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (07/10/2026 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   Back To Top     1   DO1.PCCNTR.2089191 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,083,668.61 0.00 735,060.35 0.00 5,599,041.00 4,818,728.96         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 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Perno Revpro Acero Inoxidables 2,982 UD 1,593 1,162.48 3,466,515.36 0.00 18 623,972.76 0.00 4,750,326.00 4,090,488.12         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Llaves para Perno de Seguridad Maestra 105 UD 8,083 5,877.65 617,153.25 0.00 18 111,087.59 0.00 848,715.00 728,240.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 346-2025 Acta error humano EDESUR-CCC-CP-2025-0012.pdf 346-2025 Acta error humano EDESUR-CCC-CP-2025-0012.pdf Download CUOTA.pdf CUOTA.pdf Download 229-2025 Acta de adjudicación.pdf 229-2025 Acta de adjudicación.pdf Download 0365 2025 NAFTEX contrato.pdf 0365 2025 NAFTEX contrato.pdf Download compulsa.pdf compulsa.pdf Download Informe pericial definitivo firmado.pdf Informe pericial definitivo firmado.pdf Download informe ultimo 03-07-2025.pdf informe ultimo 03-07-2025.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 4,818,728.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 728,240.84  DOP ---- View 2.3.6.3.04 4,090,488.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pernos de Acero Inoxidables y Llaves para Pernos de Seguridad Maestra 4,818,728.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 df-cf-0711-2025 1 4,818,728.96  DOP Vencido CUOTA.pdf