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.1033016   Contract reference EDESUR-2025-00301   Contract description: Adquisición de Placas de Reconocimiento para Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0042   Request Title Adquisición de Placas de Reconocimiento para Edesur Dominicana, S.A.   Description Adquisición de Placas de Reconocimiento para Edesur Dominicana, S.A.   Business Operation Dirección de Gestión Humana   Reply Reference OFERTA PLACAS GRABO ESTILO   Type of Contract GoodsDominicana   Contract Value 121,492.8 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 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((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.2107749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,960.00 0.00 18,532.80 0.00 69,030.00 121,492.80         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 49101704 - Placas 2.3.9.9.05 Productos y Útiles Diversos 26 UD 2,655 3,960 102,960.00 0.00 18 18,532.80 0.00 69,030.00 121,492.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Portal.pdf Orden de Compra Portal.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 121,492.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 121,492.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de Placas de Reconocimiento para Edesur Dominicana, S.A. 121,492.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1261-2025 1 121,492.80  DOP Vencido Certificacion de Cuota Comprometer.pdf