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.1100486   Contract reference EDESUR-2026-00027   Contract description: ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Type of Contract Goods   Contract Start: 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2028 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0003   Request Title ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Description ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Business Operation Dirección Gestión Distribución   Reply Reference Oferta BAIRES Ing Lic EDESUR-CCC-LPN-2025-0003   Type of Contract GoodsDominicana   Contract Value 100,700.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2028 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2217827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,339.00 0.00 0.00 15,361.02 90,860.00 100,700.02         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         30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE OCTOGONAL DE ACERO 12M 1600DAN 1 UD 90,860 85,339 85,339.00 0.00 0.00 18 15,361.02 90,860.00 100,700.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Sobre B (LPN-0003).pdf Compulsa Sobre B (LPN-0003).pdf Download 045-2026 Acta rectificativa informe Sobre B EDESUR-CCC-LPN-2025-0003 Postes.pdf 045-2026 Acta rectificativa informe Sobre B EDESUR-CCC-LPN-2025-0003 Postes.pdf Download 575-2025 Acta de adjudicación LPN-2025-0003 Adquisición de Postes.pdf 575-2025 Acta de adjudicación LPN-2025-0003 Adquisición de Postes.pdf Download Rectificativa Informe Sobre B.pdf Rectificativa Informe Sobre B.pdf Download Informe Sobre B.pdf Informe Sobre B.pdf Download Contrato (2).pdf Contrato (2).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 100,700.02 DOP Budget Appropriation Value 100,700.02 DOP Account Value Annual Availability 2.3.6.3.06 100,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,700.02  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1380-2025 1 100,700.02  DOP Aprobado Certificado de Existencia de Fondos.pdf