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.1110419   Contract reference EDESUR-2026-00148   Contract description: Adquisición De Taladros Inalámbrico, Juego De Destornilladores, Destornillador Inalámbrico, Rollos de Plástico Termoencogible.   Type of Contract Goods   Contract Start: 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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 EDESUR-DAF-CD-2025-0060   Request Title Adquisición De Taladros Inalámbrico, Juego De Destornilladores, Destornillador Inalámbrico, Rollos de Plástico Termoencogible.   Description Adquisición De Taladros Inalámbrico, Juego De Destornilladores, Destornillador Inalámbrico, Rollos de Plástico Termoencogible.   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CD-2025-0060   Type of Contract GoodsDominicana   Contract Value 29,400.07 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 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((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.2244104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,915.31 0.00 0.00 4,484.76 73,500.00 29,400.07         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 27113202 - Kit de herrami(...)27113202 - Kit de herramientas para ajustar rodamiento 2.6.5.7.01 Juego De Destornilladores Manuales 7 UD 2,500 1,398.31 9,788.17 0.00 0.00 18 1,761.87 17,500.00 11,550.04         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador Inalámbrico 7 UD 8,000 2,161.02 15,127.14 0.00 0.00 18 2,722.89 56,000.00 17,850.03 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_25/2/2026_5_57 p.m..Pdf Download ORDEN DE COMPRAS SECP MRO.pdf ORDEN DE COMPRAS SECP MRO.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 104,291.26 DOP Budget Appropriation Value 104,291.26 DOP Account Value Annual Availability 2.6.5.7.01 104,291.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Taladros Inalámbrico, Juego De Destornilladores, Destornillador Inalámbrico, Rollos de Plástico Termoencogible. 104,291.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1205-2025 1 104,291.26  DOP Aprobado Certificacion de Cuota a Comprometer QUALIPLIERS.pdf