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.1063033   Contract reference EDESUR-2026-00028   Contract description: ADQUISICIÓN ACCESORIOS PARA BAÑO   Type of Contract Goods   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0098   Request Title ADQUISICIÓN ACCESORIOS PARA BAÑO   Description ADQUISICIÓN ACCESORIOS PARA BAÑO   Business Operation Dirección de Logística   Reply Reference Tecnofijaciones de Dominicana, SRL EDESUR-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 371,393.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 25/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 12:00:00 ((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.2217919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,740.00 0.00 56,653.20 0.00 538,000.00 371,393.20         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro Blanco Completo 60 UD 6,800 3,915 234,900.00 0.00 18 42,282.00 0.00 408,000.00 277,182.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 Lavamano de Pedestal 40 UD 3,250 1,996 79,840.00 0.00 18 14,371.20 0.00 130,000.00 94,211.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER TECNOFIJACIONES.pdf CUOTA A COMPROMETER TECNOFIJACIONES.pdf Download ORDEN DEL PORTAL TECNOFIJACIONES.pdf ORDEN DEL PORTAL TECNOFIJACIONES.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 59,939.94 DOP Budget Appropriation Value 59,939.94 DOP Account Value Annual Availability 2.3.6.2.02 59,939.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2025-0098 59,939.94  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2414-2025 1 59,939.94  DOP Aprobado CUOTA A COMPROMETER IMPORTEK.pdf