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.1073802   Contract reference EDESUR-2025-00436   Contract description: Adquisición de 40 Manteles y 20 bambalinas para uso de Eventos Institucionales   Type of Contract Services   Contract Start: 10/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2028 13:00:00 ((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-2025-0088   Request Title Adquisión de 40 Manteles y 20 bambalinas para uso de Eventos Institucionales   Description Adquisición de 40 Manteles y 20 bambalinas para uso de Eventos Institucionales   Business Operation Dirección de Gestión Humana   Reply Reference EDESUR-0088 ADQUISICION DE MANTELES Y BAMBALINAS   Type of Contract ServicesDominicana   Contract Value 224,899.74 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 10/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2028 13:00:00 ((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.2200726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,593.00 0.00 34,306.74 0.00 330,400.00 224,899.74         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 52121604 - Manteles 2.3.2.2.01 Manteles 40 UD 4,720 2,539.41 101,576.40 0.00 18 18,283.75 0.00 188,800.00 119,860.15         2 52121604 - Manteles 2.3.2.2.01 Bambalina 20 UD 7,080 4,450.83 89,016.60 0.00 18 16,022.99 0.00 141,600.00 105,039.59 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_19/12/2025_5_17 p.m..Pdf Download Orden de Compra SAP.pdf Orden de Compra SAP.pdf Download Orden de Compra Portal.pdf Orden de Compra Portal.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 224,899.74 DOP Budget Appropriation Value 224,899.74 DOP Account Value Annual Availability 2.3.2.2.01 224,899.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisión de 40 Manteles y 20 bambalinas para uso de Eventos Institucionales 224,899.74  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-GC-1761-2025 1 224,899.74  DOP Vencido Cuota a Comprometer.pdf 2026 DF-GC-1761-2025 1 224,899.74  DOP Aprobado Cuota a Comprometer (2).pdf