1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076022
Contract reference
EDESUR-2025-00441
Contract description:
ADQUISICIÓN DE TORNILLOS DE MAQUINA, ARANDELAS Y HERRAMIENTAS AFINES DIRIGUIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
16/03/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2028 15:00:00
((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-2025-0038
Request Title
ADQUISICIÓN DE TORNILLOS DE MAQUINA, ARANDELAS Y HERRAMIENTAS AFINES DIRIGUIDO A MIPYMES.
Description
ADQUISICIÓN DE TORNILLOS DE MAQUINA, ARANDELAS Y HERRAMIENTAS AFINES DIRIGUIDO A MIPYMES.
Business Operation
Dirección de Control de Pérdidas
Reply Reference
Electrocable International Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,645.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
16/03/2026 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2028 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2200650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,225.04
0.00
7,420.51
0.00
42,106.68
48,645.55
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
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
Arandelas planas redonda 5-8
558
UD
3.54
4.98
2,778.84
0.00
18
500.19
0.00
1,975.32
3,279.03
2
31161504 - Tornillos de m
(...)
31161504 - Tornillos de máquina
2.3.6.3.06
Tornillos de Maquina AC. Galv.C.Cuad.5-8x12
558
UD
71.92
68.9
38,446.20
0.00
18
6,920.32
0.00
40,131.36
45,366.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Electrocable Internacional Goup.pdf
Cuota Electrocable Internacional Goup.pdf
Download
ELECTROCABLE INTERNACIONAL GROUP.pdf
ELECTROCABLE INTERNACIONAL GROUP.pdf
Download
Acta de Hablitacion para Sobre B.pdf
Acta de Hablitacion para Sobre B.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
522-2025 Acta de adjudicación.pdf
522-2025 Acta de adjudicación.pdf
Download
Compulsa.pdf
Compulsa.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
48,645.55
DOP
Budget Appropriation Value
48,645.55
DOP
Account
Value
Annual Availability
2.3.6.3.06
48,645.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TORNILLOS DE MAQUINA, ARANDELAS Y HERRAMIENTAS AFINES DIRIGUIDO A MIPYMES
48,645.55
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-0990-2025
1
48,645.55
DOP
Aprobado
Cuota ELECTROCABLE.pdf