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.1065448   Contract reference EDESUR-2025-00401   Contract description: ADQUISICION E INSTALACION DE LETREROS PARA EDESUR EN SANTO DOMINGO Y SAN CRISTOBAL   Type of Contract Services   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2027 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-2025-0084   Request Title ADQUISICION E INSTALACION DE LETREROS PARA EDESUR EN SANTO DOMINGO Y SAN CRISTOBAL   Description ADQUISICION E INSTALACION DE LETREROS PARA EDESUR EN SANTO DOMINGO Y SAN CRISTOBAL   Business Operation Dirección de Comunicación Estratégica   Reply Reference EDESUR-DAF-CM-2025-0084   Type of Contract ServicesDominicana   Contract Value 450,000.08 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 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2027 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.2183624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,356.00 0.00 68,644.08 0.00 850,000.00 450,000.08         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 55121727 - Letreros 2.3.9.9.05 LETREROS PARA EDESUR EN SANTO DOMINGO Y SAN CRISTOBAL 1 UD 850,000 381,356 381,356.00 0.00 18 68,644.08 0.00 850,000.00 450,000.08 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_25/11/2025_3_30 p.m..Pdf Download Orden del SEP CM-0084.pdf Orden del SEP CM-0084.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 450,000.08 DOP Budget Appropriation Value 450,000.08 DOP Account Value Annual Availability 2.3.9.9.05 450,000.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE LETREROS PARA EDESUR EN SANTO DOMINGO Y SAN CRISTOBAL 450,000.08  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 450,000.08  DOP Aprobado Cuota a Comprometer.pdf