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.1110865   Contract reference EDESUR-2026-00347   Contract description: Adquisición de Célula Fotoeléctrica LED 1800VA (185 - 305V).   Type of Contract Goods   Contract Start: 19/06/2026 15:00:00 ((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-2026-0035   Request Title Adquisición de Célula Fotoeléctrica LED 1800VA (185 - 305V).   Description Adquisición de Célula Fotoeléctrica LED 1800VA (185 - 305V).   Business Operation Dirección Gestión Distribución   Reply Reference EDESUR-DAF-CM-2026-0035 Fotoceldas LED 1800VA_EXT   Type of Contract GoodsDominicana   Contract Value 1,669,039.2 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 19/06/2026 15:00:00 ((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.2315659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,414,440.00 0.00 254,599.20 0.00 1,794,780.00 1,669,039.20         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 32111701 - Células fotovo(...)32111701 - Células fotovoltaicas 2.3.9.6.01 Célula Fotoeléctrica LED 1800VA (185 - 305v). 9,000 UD 199.42 157.16 1,414,440.00 0.00 18 254,599.20 0.00 1,794,780.00 1,669,039.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial Definitivo de Oferta Técnica Económica CM 0035.pdf Informe Pericial Definitivo de Oferta Técnica Económica CM 0035.pdf Download 150-2026 Acto adjudicación CM-2026-0035 Célula Fotoelétrica OCR.pdf 150-2026 Acto adjudicación CM-2026-0035 Célula Fotoelétrica OCR.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2026_10_04 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download EDESUR-2026-00347 Orden SECP.pdf EDESUR-2026-00347 Orden SECP.pdf Download Certificado Apropiación Presupuestaria.pdf Certificado Apropiación Presupuestaria.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 1,669,039.20 DOP Budget Appropriation Value 1,794,780.00 DOP Account Value Annual Availability 2.3.9.6.01 1,669,039.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Célula Fotoeléctrica LED 1800VA (185 - 305V). 1,669,039.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-851-2026 1 1,794,780.00  DOP Aprobado Cuota Comprometer.pdf (View History)