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.1034671   Contract reference EDESUR-2025-00381   Contract description: ADQUISICION DE CONECTORES A PRUEBA DE AGUA Y TORNILLOS TIRAFONDO PARA EDESUR DOMINICANA, S.A.   Type of Contract Goods   Contract Start: 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2025-0077   Request Title ADQUISICION DE CONECTORES A PRUEBA DE AGUA Y TORNILLOS TIRAFONDO PARA EDESUR DOMINICANA, S.A.   Description ADQUISICION DE CONECTORES A PRUEBA DE AGUA Y TORNILLOS TIRAFONDO PARA EDESUR DOMINICANA, S.A.   Business Operation Direccion Comercial   Reply Reference OFERTA EDESUR-DAF-CM-2025-0077 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 1,244,664 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 13/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((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.2155158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,800.00 0.00 189,864.00 0.00 1,015,200.00 1,244,664.00         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 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1" 60,000 UD 16.92 17.58 1,054,800.00 0.00 18 189,864.00 0.00 1,015,200.00 1,244,664.00 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_21/10/2025_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,244,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,244,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Conectores a Prueba de Agua y Tornillos Tirafondo para Edesur Dominicana, S. A. 1,244,664.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-1803-2025 1 1,244,664.00  DOP Vencido Cuota a Comprometer y CAP Punto Market SRL.pdf