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.1004117   Contract reference EDESUR-2025-00299   Contract description: Adquisición de materiales de carnetización.   Type of Contract Goods   Contract Start: 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (30/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0032   Request Title Adquisición de materiales de carnetización.   Description Adquisición de materiales de carnetización.   Business Operation Dirección de Seguridad   Reply Reference PRESENTACION DE OFERTA EDESUR-DAF-CD-2025-0032   Type of Contract GoodsDominicana   Contract Value 61,920.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (30/08/2026 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.2106655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,475.00 0.00 9,445.50 0.00 59,796.50 61,920.50         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA COLOR KIT PARA LIMPIEZA YMCKT-500 3 UD 10,496.1 8,895 26,685.00 0.00 18 4,803.30 0.00 31,488.30 31,488.30         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 DURAGARD OPTISELET LAMINATE, 0.6 mil 3 UD 8,177.4 6,930 20,790.00 0.00 18 3,742.20 0.00 24,532.20 24,532.20         1 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 CARNET ADHESIVOS GRANDE 80.010 200 UD 18.88 25 5,000.00 0.00 18 900.00 0.00 3,776.00 5,900.00 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_30/7/2025_8_31 p.m..Pdf Download Orden del SECP.pdf Orden del SECP.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 61,920.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,900.00  DOP ---- View 2.3.9.8.01 31,488.30  DOP ---- View 2.3.9.9.01 24,532.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de carnetización. 61,920.50  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0997-2025 1 59,796.50  DOP Vencido Cuota a comprometer.pdf