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.1023684   Contract reference EDESUR-2025-00370   Contract description: ADQUISICION DE ABRAZADERA Y OTROS HERRAJES   Type of Contract Goods   Contract Start: 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2026 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-2025-0074   Request Title ADQUISICION DE ABRAZADERA Y OTROS HERRAJES   Description ADQUISICION DE ABRAZADERA Y OTROS HERRAJES   Business Operation Dirección Gestión Distribución   Reply Reference Albatros Trading EDESUR-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 903,560.28 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 10/10/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2026 17:30:00 ((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.2143862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,729.05 0.00 137,831.23 0.00 739,035.61 903,560.28         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 31162414 - Abrazadera 2.3.6.3.06 Abrazadera Unitron Tubo 4" 1,245 UD 106.01 84.53 105,239.85 0.00 18 18,943.17 0.00 131,982.45 124,183.02         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Retención Term.Preformada Cab Acero 3/8 3,887 UD 143.48 157.5 612,202.50 0.00 18 110,196.45 0.00 557,706.76 722,398.95         4 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 Abrazadera Metálica Tipo Omega De 3" 30 UD 154.88 90.89 2,726.70 0.00 18 490.81 0.00 4,646.40 3,217.51         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambres o cables eléctricos 2,000 UD 22.35 22.78 45,560.00 0.00 18 8,200.80 0.00 44,700.00 53,760.80 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_8_33 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 903,560.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 776,159.75  DOP ---- View 2.3.6.3.06 127,400.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 903,560.28  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1276-2025 1 903,560.28  DOP Vencido CEF Y CAP.pdf