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.1008552   Contract reference EDESUR-2025-00312   Contract description: Adquisición de Herramientas Destinadas al Taller Interno de Edesur Dominicana,S.A   Type of Contract Goods   Contract Start: 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (27/08/2026 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-2025-0057   Request Title Adquisición de Herramientas Destinadas al Taller Interno de Edesur Dominicana,S.A   Description Adquisición de Herramientas Destinadas al Taller Interno de Edesur Dominicana,S.A   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2025-0057 Adquisición de Herramienta   Type of Contract GoodsDominicana   Contract Value 140,834.99 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 27/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (27/08/2026 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.2112957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,351.69 0.00 0.00 21,483.30 120,000.00 140,834.99         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 24101612 - Gatos 2.6.5.7.01 Desmontador de Neumatico (Gatos) 1 UD 120,000 119,351.69 119,351.69 0.00 0.00 18 21,483.30 120,000.00 140,834.99 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 Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2025_4_51 p.m..Pdf Download Orden Sap Materiales Industriales.pdf Orden Sap Materiales Industriales.pdf Download Cuota Comprometer Materiales Industriales.pdf Cuota Comprometer Materiales Industriales.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 86,583.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 25,541.75  DOP ---- View 2.6.1.3.01 61,042.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 dias 86,583.85  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1142-2025 1 86,583.85  DOP Vencido Cuota Comprometer Qualiplier.pdf