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.1002264   Contract reference EDESUR-2025-00262   Contract description: Adquisición de Sellos Gomigrafos para Edesur Dominicana, S.A   Type of Contract Goods   Contract Start: 11/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0046   Request Title Adquisición de Sellos Gomigrafos para Edesur Dominicana, S.A.   Description Adquisición de Sellos Gomigrafos para Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference PRPPUESTA, NJCJSUPLIDORES SRL, EDESUR-DAF-CM-2025-   Type of Contract GoodsDominicana   Contract Value 66,375 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 11/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 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.2092945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,250.00 0.00 0.00 10,125.00 66,375.00 66,375.00         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         1 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos Pretintando R-50 Redondo 75 UD 885 750 56,250.00 0.00 0.00 18 10,125.00 66,375.00 66,375.00 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_10/7/2025_6_12 p.m..Pdf Download Acta de Adjudicación EDESUR-DAF-CM-2025-0046.pdf Acta de Adjudicación EDESUR-DAF-CM-2025-0046.pdf Download Orden Compra EDESUR-2025-00262 NJCJ Suplidores.pdf Orden Compra EDESUR-2025-00262 NJCJ Suplidores.pdf Download Informe Pericial Definitivo Evaluación Técnica-Económica CM-0046.pdf Informe Pericial Definitivo Evaluación Técnica-Económica CM-0046.pdf Download Cuota a Comprometer NJCJ SUPLIDORES SRL.pdf Cuota a Comprometer NJCJ SUPLIDORES SRL.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 168,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sellos Gomigrafos para Edesur Dominicana, S.A. 168,150.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0812-2025 1 168,150.00  DOP Vencido Cuota a Comprometer Grupo Astro SRL.pdf