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.1096747   Contract reference EDESUR-2026-00276   Contract description: CONTRATACIÓN SERVICIOS DE RECAUDO MEDIANTE ESTAFETAS COMERCIALES   Type of Contract Services   Contract Start: 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0049   Request Title CONTRATACIÓN SERVICIOS DE RECAUDO MEDIANTE ESTAFETAS COMERCIALES   Description CONTRATACIÓN SERVICIOS DE RECAUDO MEDIANTE ESTAFETAS COMERCIALES   Business Operation Direccion Comercial   Reply Reference EDESUR-CCC-LPN-2025-0049_EXT   Type of Contract ServicesDominicana   Contract Value 90,024,371.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2027 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.2292420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,291,840.51 0.00 13,732,531.29 0.00 90,024,371.80 90,024,371.80         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 43232611 - Software de pu(...)43232611 - Software de puntos de venta pos 2.6.8.3.01 Contratación Servicio de Recaudo Mediante Subagentes Comerciales (lote 1) 1 UD 90,024,371.8 76,291,840.51 76,291,840.51 0.00 18 13,732,531.29 0.00 90,024,371.80 90,024,371.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.pdf 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.pdf Download INFORME DE ADJUDICACIÓN.pdf INFORME DE ADJUDICACIÓN.pdf Download 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.pdf 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.pdf Download Compulsa B.pdf Compulsa B.pdf Download 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.pdf 201-2026 Acto Adjudicacion LPN-2025-0049 Contratacion de Servicios de Recaudo.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 36,009,748.72 DOP Budget Appropriation Value 36,009,748.72 DOP Account Value Annual Availability 2.6.8.3.01 36,009,748.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 36,009,748.72  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1385-2025 1 36,009,748.72  DOP Aprobado CUOTA.pdf