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.888637   Contract reference EDENORTE-2024-00251   Contract description: EDENORTE-2024-00251   Type of Contract Goods   Contract Start: 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (01/09/2026 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 INGMELEC DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,150,047.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 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.1879011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,601,735.23 0.00 10,548,312.33 0.00 83,591,638.00 69,150,047.56         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         1005704 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LAMPARA METAL HALIDE 1500 W. 100 UD 21,830 9,250.87 925,087.00 0.00 18 166,515.66 0.00 2,183,000.00 1,091,602.66         1005705 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LAMPARA METAL HALIDE 1000 W. 100 UD 20,060 8,231.7 823,170.00 0.00 18 148,170.60 0.00 2,006,000.00 971,340.60         1005407 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 500DAN 14M 200 UD 38,210.55 23,728.81 4,745,762.72 0.00 18 854,237.29 0.00 7,642,110.00 5,600,000.01         1005411 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 800DAN 14M 100 UD 42,446.74 27,118.64 2,711,864.41 0.00 18 488,135.59 0.00 4,244,674.00 3,200,000.00         1006014 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR CU CONCENTRICO 4/3 AWG 800 M 669.08 721.6 577,280.00 0.00 18 103,910.40 0.00 535,264.00 681,190.40         1006107 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE TRENZADO THHN # 2 AWG NEGRO 1,000 M 335.12 260.51 260,510.00 0.00 18 46,891.80 0.00 335,120.00 307,401.80         1006431 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION C/ESTRIBO 266MCM 500 UD 259.48 198.35 99,175.00 0.00 18 17,851.50 0.00 129,740.00 117,026.50         1006432 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION CON ESTRIBO 4/0AWG 800 UD 441.89 198.35 158,677.92 0.00 18 28,562.03 0.00 353,512.00 187,239.95         1006424 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0AWG - 4/0AWG 5,000 UD 120.5 86.24 431,200.00 0.00 18 77,616.00 0.00 602,500.00 508,816.00         1006382 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 COLLAR AMARRE EN FACHADA 185,000 UD 11.32 7.23 1,337,550.00 0.00 18 240,759.00 0.00 2,094,200.00 1,578,309.00         1006195 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBO GALV. ROSCA P/AGUA 1 1/2" X 20' 500 UD 2,820 2,047.92 1,023,960.00 0.00 18 184,312.80 0.00 1,410,000.00 1,208,272.80         1007842 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO BIMETALICO P/CABLE 2/0 AWG 2,200 UD 153.4 83.77 184,296.42 0.00 18 33,173.36 0.00 337,480.00 217,469.78         1007320 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CUÑA PRESION 477 MCM - 2/0 AW 1,000 UD 533.98 206.97 206,970.00 0.00 18 37,254.60 0.00 533,980.00 244,224.60         1007311 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – # 2 2,000 UD 211.69 86.24 172,474.40 0.00 18 31,045.39 0.00 423,380.00 203,519.79         1007099 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA D/OJO AC GALV P/TORNILLO 5/8" 1,000 UD 84.92 44.69 44,686.40 0.00 18 8,043.55 0.00 84,920.00 52,729.95         1006941 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 SPOTLIGHT DE 12V 75 UD 4,000 2,817.8 211,335.00 0.00 18 38,040.30 0.00 300,000.00 249,375.30         1012377 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 KNOCK OUT **HIDRAULICO DE 15 TONELADAS 1 UD 50,000 30,508.47 30,508.47 0.00 18 5,491.52 0.00 50,000.00 35,999.99         1007306 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0 AWG – 2/0 AWG 5,000 UD 172.26 101.14 505,700.00 0.00 18 91,026.00 0.00 861,300.00 596,726.00         1006428 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 477MCM - 4/0AWG 5,000 UD 403.34 206.97 1,034,850.00 0.00 18 186,273.00 0.00 2,016,700.00 1,221,123.00         1007403 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Terminal OJO Comprensión CU P/CABLE 350 MCM 1,000 UD 440.29 248.86 248,855.90 0.00 18 44,794.06 0.00 440,290.00 293,649.96         1007634 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Terminales de ojo de cobre 500 MCM. 1,000 UD 960 377.8 377,796.60 0.00 18 68,003.39 0.00 960,000.00 445,799.99         1011028 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 JUEGO CABLES DE VOLTAJE P/PATRON CALPORT 5 UD 7,085.61 7,205.08 36,025.40 0.00 18 6,484.57 0.00 35,428.05 42,509.97         1011029 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 JUEGO CABLES DE CORRIENTE P/PATRÓN CALPO 5 UD 72,824.33 29,400 147,000.00 0.00 18 26,460.00 0.00 364,121.65 173,460.00         1012004 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 3.6 V, TL-5276/C, P/MEDIDOR SENT 295 UD 790.6 531.98 156,934.10 0.00 18 28,248.14 0.00 233,227.00 185,182.24         1014372 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 MODEM DE COMUNICACIÓN PARA TELEMETRÍA 700 UD 13,860 11,065.2 7,745,640.00 0.00 18 1,394,215.20 0.00 9,702,000.00 9,139,855.20         2016553 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 LUXOMETRO 1 UD 20,000 16,777 16,777.00 0.00 18 3,019.86 0.00 20,000.00 19,796.86         2008204 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 RESISTENCIA 0.25 Ω /30VA – P/ CT 45 UD 2,053.2 1,180.63 53,128.35 0.00 18 9,563.10 0.00 92,394.00 62,691.45         2008205 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 RESISTENCIA 2000 Ω/ 30VA – P/ PT 45 UD 2,053.2 1,180.63 53,128.35 0.00 18 9,563.10 0.00 92,394.00 62,691.45         2008285 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 RESISTENCIA 100 OHMIO /100VA – P/ PT 23 UD 3,387.1 1,180.63 27,154.49 0.00 18 4,887.81 0.00 77,903.30 32,042.30         1005405 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 500DAN 10.5M 1,000 UD 21,417 15,254.24 15,254,237.30 0.00 18 2,745,762.71 0.00 21,417,000.00 18,000,000.01         1005406 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HORMIGON ARMADO VIB 500DAN 12M 1,000 UD 24,013 19,000 19,000,000.00 0.00 18 3,420,000.00 0.00 24,013,000.00 22,420,000.00 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 ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ADQ MATERIALES ELECTRICOS INGMELEC DOMINICANA.pdf ADQ MATERIALES ELECTRICOS INGMELEC DOMINICANA.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