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.1103976   Contract reference EDESUR-2026-00326   Contract description: Adquisición de Materiales Varios para Mantenimiento de Redes   Type of Contract Goods   Contract Start: 02/06/2026 17:00:00 ((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-2026-0012   Request Title Adquisición de Materiales Varios para Mantenimiento de Redes   Description Adquisición de Materiales Varios para Mantenimiento de Redes   Business Operation Dirección Gestión Distribución   Reply Reference Adquisición de Materiales Varios para Mantenimient   Type of Contract GoodsDominicana   Contract Value 297,691.88 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 02/06/2026 17:00:00 ((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.2302897 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,281.25 0.00 0.00 45,410.63 305,325.00 297,691.88         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 31201521 - Cinta metálica 2.3.9.9.05 FLEJES DIAG. PERFIL L ACERO GALV. 8-0" 3" x 3" x 1/4" 225 UD 1,357 1,121.25 252,281.25 0.00 0.00 18 45,410.63 305,325.00 297,691.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 116-2026 Acta de Adjudicación EDESUR-DAF-CM-2026-0012 Materiales Varios Mantenimiento de Redes.pdf 116-2026 Acta de Adjudicación EDESUR-DAF-CM-2026-0012 Materiales Varios Mantenimiento de Redes.pdf Download Inforem Pericial Definitivo Eval Técnica - Económica CM 0012.pdf Inforem Pericial Definitivo Eval Técnica - Económica CM 0012.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_12_25 p.m..Pdf Download Cuota comprometer ELECPROF SRL.pdf Cuota comprometer ELECPROF SRL.pdf Download Edesur-2026-00326 ELECPROF SRL.pdf Edesur-2026-00326 ELECPROF SRL.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 297,691.88 DOP Budget Appropriation Value 297,691.88 DOP Account Value Annual Availability 2.3.9.9.05 297,691.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Varios para Mantenimiento de Redes 297,691.88  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-0386-2026 1 297,691.88  DOP Aprobado Cuota comprometer ELECPROF SRL.pdf (View History)