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.1057191   Contract reference EDESUR-2025-00379   Contract description: Adquisición de Pintura Blanca para Adecuación Local a Entregar Azua.   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 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-02-ComprasDebajoUmbral   Request Reference EDESUR-DAF-CD-2025-0056   Request Title Adquisición de Pintura Blanca para Adecuación Local a Entregar Azua.   Description Adquisición de Pintura Blanca para Adecuación Local a Entregar Azua.   Business Operation Dirección de Logística   Reply Reference Tecnofijaciones de Dominicana, SRL EDESUR-DAF-CD-2   Type of Contract GoodsDominicana   Contract Value 158,238 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.2154546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,100.00 0.00 24,138.00 0.00 211,050.00 158,238.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Santinada Blanca 50 150 GAL 1,407 894 134,100.00 0.00 18 24,138.00 0.00 211,050.00 158,238.00 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_14/10/2025_7_57 p.m..Pdf Download Certificacion Cuota Comprometer.pdf Certificacion 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 158,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 158,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pintura Blanca para Adecuación Local a Entregar Azua. 158,238.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 df-cf 1 158,238.00  DOP Vencido Certificacion Cuota Comprometer.pdf