1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051903
Contract reference
EDESUR-2025-00389
Contract description:
Adquisición de Router Cisco GSM, para ser utilizados en Edesur Dominicana, S.A.”
Type of Contract
Goods
Contract Start:
17/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0016
Request Title
Adquisición de Router Cisco GSM, para ser utilizados en Edesur Dominicana, S.A.”
Description
Adquisición de Router Cisco GSM, para ser utilizados en Edesur Dominicana, S.A.
Business Operation
Dirección de Tecnología de la Información
Reply Reference
IP Expert IPX, SRL - EDESUR-CCC-CP-2025-0016
Type of Contract
GoodsDominicana
Contract Value
1,453,140.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 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
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1
DO1.PCCNTR.2166438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,453,140.99
0.00
0.00
0.00
1,925,000.00
1,453,140.99
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
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
Adquisición Router Industrial Cisco GSM, para uso de Edesur Dominicana, S.A.
7
UD
275,000
207,591.57
1,453,140.99
0.00
0.00
0.00
1,925,000.00
1,453,140.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer CP-2025-0016.pdf
Cuota a comprometer CP-2025-0016.pdf
Download
Notificacion de adjudicación Firmada.pdf
Notificacion de adjudicación Firmada.pdf
Download
Acta de adjudicacion CP-2025-0016.pdf
Acta de adjudicacion CP-2025-0016.pdf
Download
0464-2025 IP EXPERT IPX.pdf
0464-2025 IP EXPERT IPX.pdf
Download
Compulsa CP 0016.pdf
Compulsa CP 0016.pdf
Download
Informe de adjudicación firmado.pdf
Informe de adjudicación firmado.pdf
Download
Acta de adjudicacion CP-2025-0016.pdf
Acta de adjudicacion CP-2025-0016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,453,140.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,453,140.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Router Cisco GSM, para ser utilizados en Edesur Dominicana, S.A.”
1,453,140.99
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-CF-0597-2025
2
1,453,140.99
DOP
Vencido
Cuota a comprometer CP-2025-0016.pdf