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.1041384   Contract reference EDESUR-2025-00377   Contract description: Adquisición de Electrodomésticos para Edesur Dominicana   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2028 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2024-0049   Request Title Adquisicion de Electrodomesticos para Edesur Dominicana   Description Adquisición de Electrodomésticos para Edesur Dominicana   Business Operation Dirección de Logística   Reply Reference Electro EDESUR-CCC-CP-2024-0049   Type of Contract GoodsDominicana   Contract Value 993,822.55 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2028 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.2152197 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,222.50 0.00 151,600.05 0.00 1,462,590.00 993,822.55         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 31 UD 13,890 9,104.7 282,245.70 0.00 18 50,804.23 0.00 430,590.00 333,049.93         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas 40 UD 15,800 9,452.37 378,094.80 0.00 18 68,057.06 0.00 632,000.00 446,151.86         8 52161505 - Televisores 2.6.2.1.01 Televisor 43 led 10 UD 40,000 18,188.2 181,882.00 0.00 18 32,738.76 0.00 400,000.00 214,620.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Empresas Integradas.pdf Empresas Integradas.pdf Download COMPULSA ACTA No. 28-2025 - EDESUR SOBRE B.pdf COMPULSA ACTA No. 28-2025 - EDESUR SOBRE B.pdf Download 436-2025 Acta de Readjudicación items 1 3 9 y 10 EDESUER-CCC-CP-2024-0049 - Electrodomésticos.pdf 436-2025 Acta de Readjudicación items 1 3 9 y 10 EDESUER-CCC-CP-2024-0049 - Electrodomésticos.pdf Download 0442 2025 INVERSIONES INOGAR SRL.pdf 0442 2025 INVERSIONES INOGAR SRL.pdf Download 436-2025 Acta de Readjudicación items 1 3 9 y 10 EDESUER-CCC-CP-2024-0049 - Electrodomésticos.pdf 436-2025 Acta de Readjudicación items 1 3 9 y 10 EDESUER-CCC-CP-2024-0049 - Electrodomésticos.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 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 393   1 110,920.00  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-393-2025 1 110,920.00  DOP Vencido Hawaii cuota.pdf