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.1035337   Contract reference EDESUR-2025-00349   Contract description: Adquisición de mobiliarios para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 13/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2024-0029   Request Title Adquisición de mobiliarios para Edesur Dominicana, S. A.   Description Adquisición de mobiliarios para Edesur Dominicana, S. A.   Business Operation Dirección de Logística   Reply Reference PROPUESTA MUEBLES OMAR PROCESO EDESUR-CCC-LPN-2024   Type of Contract GoodsDominicana   Contract Value 484,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 05/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2135312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,750.00 0.00 73,935.00 0.00 878,188.00 484,685.00         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         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Silla plegable plástica 50 UD 3,590 1,700 85,000.00 0.00 18 15,300.00 0.00 179,500.00 100,300.00         5 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Armario para guardar bienes (lockers) 15 UD 25,433.6 11,050 165,750.00 0.00 18 29,835.00 0.00 381,504.00 195,585.00         21 56101502 - Sofás 2.6.1.1.01 Sofá dos (2) personas 10 UD 31,718.4 16,000 160,000.00 0.00 18 28,800.00 0.00 317,184.00 188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0420-2025 MUEBLES OMAR SA.pdf CONTRATO 0420-2025 MUEBLES OMAR SA.pdf Download CUMPULSA SOBRE B.pdf CUMPULSA SOBRE B.pdf Download 388-2025 Acta de adjudicación LPN-2024-0029 Adquisición de Mobiliarios.pdf 388-2025 Acta de adjudicación LPN-2024-0029 Adquisición de Mobiliarios.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.pdf Download CUOTA A COMPROMETER MUEBLES OMAR.pdf CUOTA A COMPROMETER MUEBLES OMAR.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 2,729,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,346,961.00  DOP ---- View 2.6.1.9.01 382,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-LPN-2024-0029 2,729,341.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-213-2024 1 2,729,341.00  DOP Vencido CUOTA A COMPROMETER HAMBIENTE MODULARES.pdf