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.1059617   Contract reference EDESUR-2025-00388   Contract description: Adquisición de Pallet Jack Eléctrico para Almacén Principal y Pallet Truck para el Punto Verde en Nigua de Edesur Dominicana S. A.   Type of Contract Goods   Contract Start: 16/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2028 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2025-0029   Request Title Adquisición de Pallet Jack Eléctrico para Almacén Principal y Pallet Truck para el Punto Verde en Nigua de Edesur Dominicana S. A.   Description Adquisición de Pallet Jack Eléctrico para Almacén Principal y Pallet Truck para el Punto Verde en Nigua de Edesur Dominicana S. A.   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2025-0029_EXT   Type of Contract GoodsDominicana   Contract Value 3,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2028 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.2163979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,796,610.17 0.00 503,389.83 0.00 3,500,000.00 3,300,000.00         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 24101507 - Carretillas 2.3.6.3.04 Pallet Jack Eléctrico 1 UD 3,500,000 2,796,610.17 2,796,610.17 0.00 18 503,389.83 0.00 3,500,000.00 3,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 448-2025 Acta de Adjudicacion EDESUR-CCC-CP-2025-0029 Pallet Jack Electrico y Pallet Truck.pdf 448-2025 Acta de Adjudicacion EDESUR-CCC-CP-2025-0029 Pallet Jack Electrico y Pallet Truck.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe B.pdf Informe B.pdf Download Contrato EQUIMAX.pdf Contrato EQUIMAX.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 46,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 46,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 46,964.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 46,964.00  DOP Vencido Certificacion de Fondo.pdf