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.888719   Contract reference EDENORTE-2024-00250   Contract description: EDENORTE-2024-00250   Type of Contract Goods   Contract Start: 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (28/09/2026 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2024-0001   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference ARMADA LED, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 35,049,273.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,702,774.44 0.00 5,346,499.40 0.00 72,556,264.33 35,049,273.84         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         1006015 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR CONCÉNTRICO 3XN§6 COBRE 14,000 M 659.62 179.81 2,517,340.00 0.00 18 453,121.20 0.00 9,234,680.00 2,970,461.20         1006395 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1" 150,000 UD 20.53 15.8 2,370,000.00 0.00 18 426,600.00 0.00 3,079,500.00 2,796,600.00         1006396 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 8,2 ROSC 1" 135,000 UD 20.53 15.8 2,133,000.00 0.00 18 383,940.00 0.00 2,771,550.00 2,516,940.00         1007318 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBO Y BASE CORTACIRCUITO 15KV 200 AMPS 5,027 UD 5,003.79 1,769.72 8,896,382.44 0.00 18 1,601,348.84 0.00 25,154,052.33 10,497,731.28         1007083 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBO GALVANIZADO 2" X 10' 300 UD 1,416.09 1,459.19 437,757.00 0.00 18 78,796.26 0.00 424,827.00 516,553.26         1012173 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBERÍA FLEX** 2"METÁLICA PROT PVC,LIQ TIG 500 UD 1,145.81 789.69 394,845.00 0.00 18 71,072.10 0.00 572,905.00 465,917.10         1006366 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CELULA FOTOELECTRICA 240V/1000W 25,000 UD 510 142.09 3,552,250.00 0.00 18 639,405.00 0.00 12,750,000.00 4,191,655.00         1007085 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBO Y BASE CORTACIRCUITO 15KV 100 AMPS 5,000 UD 3,713.75 1,880.24 9,401,200.00 0.00 18 1,692,216.00 0.00 18,568,750.00 11,093,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ACTO PUBLICO TECNICO.pdf ACTA ACTO PUBLICO TECNICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ADQ MATERIALES ELECTRICOS AMADA LED S.R.L..pdf ADQ MATERIALES ELECTRICOS AMADA LED S.R.L..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 4,310,051.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,310,051.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 4,310,051.48  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 C073 2024 4,310,051.48  DOP Vencido CERTIFICADO CUOTA COMPROMETER SERVICIOS ELECTRICOS Y SOLUCIONES CAP.pdf