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.1063791   Contract reference EDESUR-2025-00425   Contract description: EDESUR-2025-00425   Type of Contract Goods   Contract Start: 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((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-2025-0045   Request Title Adquisición De Impresora De Código De Barra, Plastificadora E Insumo Y Materiales Gastables De Papelería.   Description Adquisición De Impresora De Código De Barra, Plastificadora E Insumo Y Materiales Gastables De Papelería.   Business Operation Dirección de Logística   Reply Reference Formularios Comerciales S.A._EXT   Type of Contract GoodsDominicana   Contract Value 1,577,070 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 06/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 15:00:00 ((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.2194917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,336,500.00 0.00 240,570.00 0.00 1,652,805.00 1,577,070.00         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         3 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel NCR 2 Partes. 49,500 UD 33.39 27 1,336,500.00 0.00 18 240,570.00 0.00 1,652,805.00 1,577,070.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación EDESUR-CCC-CP-2025-0045 Adquisición de Impresora Plastificadora y Materiales Gastables....ULTIMA.pdf Acta de Adjudicación EDESUR-CCC-CP-2025-0045 Adquisición de Impresora Plastificadora y Materiales Gastables....ULTIMA.pdf Download Cuota comprometer Formulario comercial.pdf Cuota comprometer Formulario comercial.pdf Download FORMULARIOS COMERCIALES S.A_.pdf FORMULARIOS COMERCIALES S.A_.pdf Download Informe pericial de recomendacion de adjudicacion 0045......pdf Informe pericial de recomendacion de adjudicacion 0045......pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.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 29,382.00 DOP Budget Appropriation Value 29,382.00 DOP Account Value Annual Availability 2.3.3.1.01 29,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Impresora De Código De Barra, Plastificadora E Insumo Y Materiales Gastables De Papelería. 29,382.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 df-cf 1 29,382.00  DOP Aprobado Cuota comprometer editora de forma..pdf