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.1057189   Contract reference EDESUR-2025-00360   Contract description: DQUISICION DE MAQUINA ELECTRONICA DE ESCRIBIR   Type of Contract Goods   Contract Start: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 17:00:00 ((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-2025-0053   Request Title ADQUISICION DE MAQUINA ELECTRONICA DE ESCRIBIR   Description ADQUISICION DE MAQUINA ELECTRONICA DE ESCRIBIR   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CD-2025-0053   Type of Contract GoodsDominicana   Contract Value 33,125 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 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 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.2139971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,072.03 0.00 5,052.97 0.00 36,866.82 33,125.00         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         1 44102602 - Máquinas de es(...)44102602 - Máquinas de escribir 2.6.5.8.01 MAQUINA DE ESCRIBIR 1 UD 36,866.82 28,072.03 28,072.03 0.00 18 5,052.97 0.00 36,866.82 33,125.00 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_9/10/2025_7_17 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 33,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 33,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MAQUINA ELECTRONICA DE ESCRIBIR 33,125.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF 1 33,125.00  DOP Vencido CUOTA COMPROMETER.pdf