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.1007708   Contract reference EDESUR-2025-00282   Contract description: Adquisición de Cintas Ultrium LTO -7.   Type of Contract Goods   Contract Start: 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (31/08/2026 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0056   Request Title Adquisición de Cintas Ultrium LTO -7.   Description Adquisición de Cintas Ultrium LTO -7.   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-DAF-CM-2025-0056 -I TCORP   Type of Contract GoodsDominicana   Contract Value 777,453.03 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 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (31/07/2026 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.2102115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 658,858.50 0.00 118,594.53 0.00 600,000.00 777,453.03         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Cinta Ultrium LTO-07 TAPE 15 TB RW 150 UD 4,000 4,392.39 658,858.50 0.00 18 118,594.53 0.00 600,000.00 777,453.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo.pdf Informe Definitivo.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2025_8_37 p.m..Pdf Download Orden de Compras Sap.pdf Orden de Compras Sap.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 777,453.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 777,453.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 dias 777,453.03  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1139-2025 1 777,453.03  DOP Vencido Cuota Comprometer.pdf