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.1058485   Contract reference EDEESTE-2025-00439   Contract description: Compra de Fundas Transportadora de Medidor para EDEESTE   Type of Contract Goods   Contract Start: 09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2025-0034   Request Title Compra de Fundas Transportadora de Medidor para EDEESTE   Description Compra de Fundas Transportadora de Medidor para EDEESTE   Business Operation Dirección de Gestión de Pérdidas   Reply Reference EDEESTE-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 237,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2204142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,300.00 0.00 0.00 36,234.00 237,600.00 237,534.00         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         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas Transportadora de Medidor para EDEESTE (Ver Ficha Técnica). 20,000 UD 11.88 10.07 201,300.00 0.00 0.00 18 36,234.00 237,600.00 237,534.00 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_17/12/2025_3_32 p.m..Pdf Download ORDEN DE COMPRA FLEXO PACK.pdf ORDEN DE COMPRA FLEXO PACK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,534.00 DOP Budget Appropriation Value 237,534.00 DOP Account Value Annual Availability 2.3.9.9.05 237,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Fundas Transportadora de Medidor para EDEESTE 237,534.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 237,534.00  DOP Aprobado CUOTA A COMPROMETER -0034 FLEXOPACK SRL.pdf