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.1092349   Contract reference EDESUR-2026-00252   Contract description: Adquisición de Materiales Para Carnets Corporativos (Destinado a MiPymes)   Type of Contract Goods   Contract Start: 05/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (30/07/2026 00:00:00(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-2024-0044   Request Title Adquisición de Materiales Para Carnets Corporativos (Destinado a MiPymes)   Description Adquisición de Materiales Para Carnets Corporativos (Destinado a MiPymes)   Business Operation Dirección de Seguridad   Reply Reference PRESENTACION DE OFERTA EDESUR-DAF-CD-2024-0044_CP0   Type of Contract GoodsDominicana   Contract Value 1,180 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 05/05/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (30/07/2026 00:00:00(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.2287104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000.00 0.00 180.00 0.00 2,961.00 1,180.00         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         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 CLIPS TRANSPARENTES P/CARNETS 2105-1993 100 UD 29.61 10 1,000.00 0.00 18 180.00 0.00 2,961.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Error Humano Carnet CD-2024-0044.pdf Acta de Error Humano Carnet CD-2024-0044.pdf Download Acta de Adjudicacion CD-2024-0044.pdf Acta de Adjudicacion CD-2024-0044.pdf Download Agenda simple de apertura.pdf Agenda simple de apertura.pdf Download Informe Preliminar DAF-CD-2024-0044.pdf Informe Preliminar DAF-CD-2024-0044.pdf Download Informe Definitivo DAF-CD-2024-0044.pdf Informe Definitivo DAF-CD-2024-0044.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2026_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,180.00 DOP Budget Appropriation Value 1,180.00 DOP Account Value Annual Availability 2.3.5.5.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Para Carnets Corporativos (Destinado a MiPymes) 1,180.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-307-2024 1 1,180.00  DOP Aprobado Certificado de Fondos CD-0044.pdf