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.1089542   Contract reference EDESUR-2026-00232   Contract description: Adquisición de Bombillo 250W AP de Sodio.   Type of Contract Goods   Contract Start: 27/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0018   Request Title Adquisición de Bombillo 250W AP de Sodio.   Description Adquisición de Bombillo 250W AP de Sodio.   Business Operation Consejo Unificado de las Empresas Distribuidoras de Electricidad   Reply Reference Oferta Técnica- Económica DAF-2026-0018   Type of Contract GoodsDominicana   Contract Value 1,430,372.4 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 27/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,212,180.00 0.00 218,192.40 0.00 1,976,806.80 1,430,372.40         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 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 Bombillo 250W AP de Sodio 1,450 UD 435.42 267 387,150.00 0.00 18 69,687.00 0.00 631,359.00 456,837.00         2 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 Bombillo 250W AP de Sodio 2,590 UD 435.42 267 691,530.00 0.00 18 124,475.40 0.00 1,127,737.80 816,005.40         3 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 Bombillo 250W AP de Sodio 500 UD 435.42 267 133,500.00 0.00 18 24,030.00 0.00 217,710.00 157,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 057-2026 Adjudicación CM 2026 0018.pdf Acta 057-2026 Adjudicación CM 2026 0018.pdf Download Informe Pericial Definitivo Técnica-Económica CM 0018 OCR.pdf Informe Pericial Definitivo Técnica-Económica CM 0018 OCR.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2026_12_42 p.m..Pdf Download OC SECP EDESUR-2026-00232.pdf OC SECP EDESUR-2026-00232.pdf Download Cuota a Comprometer EDESUR-DAF-CM-2026-0018.pdf Cuota a Comprometer EDESUR-DAF-CM-2026-0018.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 1,430,372.40 DOP Budget Appropriation Value 1,430,372.40 DOP Account Value Annual Availability 2.3.9.6.01 1,430,372.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bombillo 250W AP de Sodio. 1,430,372.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-531-2026 1 1,430,372.40  DOP Aprobado Cuota a Comprometer EDESUR-DAF-CM-2026-0018.pdf