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.1035765   Contract reference EDESUR-2025-00351   Contract description: Adquisición de mobiliarios para Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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 EDESUR-CCC-LPN-2024-0029   Type of Contract GoodsDominicana   Contract Value 264,034.32 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 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 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.2135314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,757.90 0.00 40,276.42 0.00 309,719.60 264,034.32         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         18 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa redonda 40"X29" (4) personas 3 UD 12,500 9,222.5 27,667.50 0.00 18 4,980.15 0.00 37,500.00 32,647.65         24 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenza horizontal gris pequeña (31*17) 10 UD 11,965.74 8,619.39 86,193.90 0.00 18 15,514.90 0.00 119,657.40 101,708.80         25 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenza melanina 18" x 64" Color Gris C 10 UD 15,256.22 10,989.65 109,896.50 0.00 18 19,781.37 0.00 152,562.20 129,677.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 CONTRATO 0405-2025 FLOW SRL.pdf CONTRATO 0405-2025 FLOW SRL.pdf Download CUOTA A COMPROMETER FLOW.pdf CUOTA A COMPROMETER FLOW.pdf Download INFORME RECOMENDACION DE ADJUDICACION.pdf INFORME RECOMENDACION DE ADJUDICACION.pdf Download CUMPULSA SOBRE B.pdf CUMPULSA SOBRE B.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