1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114446
Contract reference
EDESUR-2026-00200
Contract description:
Adquisición de Materiales y Herramientas Varias.
Type of Contract
Goods
Contract Start:
30/06/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2029 19:00:00
((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-05-LicitacionPublicaNacional
Request Reference
EDESUR-CCC-LPN-2025-0057
Request Title
Adquisición de Materiales y Herramientas Varias.
Description
Adquisición de Materiales y Herramientas Varias.
Business Operation
Direccion Comercial
Reply Reference
Armada Led S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
5,774,761.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2029 19:00:00
((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.2260371 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,893,865.44
0.00
880,895.79
0.00
6,653,781.24
5,774,761.23
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
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape de vinillo
20,824
UD
93.12
57.12
1,189,466.88
0.00
18
214,104.04
0.00
1,939,130.88
1,403,570.92
5
27112105 - Pinzas
2.3.6.3.04
Pinzas de retencion doble
106,986
UD
41.76
32.97
3,527,328.42
0.00
18
634,919.12
0.00
4,467,735.36
4,162,247.54
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Condulet de 2''
558
UD
442.5
317.33
177,070.14
0.00
18
31,872.63
0.00
246,915.00
208,942.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
133-2026 Acto de adjudicación LPN-2025-0057 Materiales y Herramientas Varias.pdf
133-2026 Acto de adjudicación LPN-2025-0057 Materiales y Herramientas Varias.pdf
Download
Certificacion de Cuota Comprometer ARMADA LED.pdf
Certificacion de Cuota Comprometer ARMADA LED.pdf
Download
Informe de Recomendacion de Adjudicacion LPN47.pdf
Informe de Recomendacion de Adjudicacion LPN47.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
3,985,119.60
DOP
Budget Appropriation Value
3,985,119.60
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,262,959.60
DOP
----
View
2.3.9.8.02
722,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales y Herramientas Varias.
3,985,119.60
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-1805-2025
2
3,985,119.60
DOP
Aprobado
Certificacion Cuota Comprometer ELECPROF.pdf