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.886339   Contract reference EDENORTE-2024-00256   Contract description: EDENORTE-2024-00256   Type of Contract Goods   Contract Start: 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 ORBITAL ELECTRIC S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 249,428,766.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,380,310.78 0.00 0.00 38,048,455.95 306,037,631.89 249,428,766.73         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         1005307 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LUMINARIA APS 240V 250W 2,500 UD 4,425 3,495.75 8,739,364.50 0.00 0.00 18 1,573,085.61 11,062,500.00 10,312,450.11         1005997 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR TRIPLEX 4/0 AWG - N2/0 5,000 M 457.84 269.92 1,349,576.50 0.00 0.00 18 242,923.77 2,289,200.00 1,592,500.27         1005998 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR 2/0 THW 0.6 KV 2,000 M 626.7 691.25 1,382,491.60 0.00 0.00 18 248,848.49 1,253,400.00 1,631,340.09         1006004 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR AAAC 2/0 AWG ANAHEIM 50,000 M 97.93 56.97 2,848,729.50 0.00 0.00 18 512,771.31 4,896,500.00 3,361,500.81         1006005 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR AAAC 4/0 AWG ALLIANCE 75,000 M 180 86.63 6,497,034.00 0.00 0.00 18 1,169,466.12 13,500,000.00 7,666,500.12         1006104 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR AAAC 465 MCM CAIRO 50,000 M 277.95 177.32 8,866,102.00 0.00 0.00 18 1,595,898.36 13,897,500.00 10,462,000.36         1006269 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BAQUELITA CL100 7,000 UD 104.68 88.04 616,296.80 0.00 0.00 18 110,933.42 732,760.00 727,230.22         1006289 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BASE CIRCULAR ENTRADA DE 1" 60,000 UD 344.31 283.03 16,982,034.00 0.00 0.00 18 3,056,766.12 20,658,600.00 20,038,800.12         1006241 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 AISLADOR DE PORCELANA RIGIDO TIPO POSTE 15KV ANSI 57-1 10,027 UD 587.64 455.9 4,571,292.25 0.00 0.00 18 822,832.61 5,892,266.28 5,394,124.86         1006323 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 BOMBILLO SODIO 150W 25,000 UD 256.85 186.43 4,660,805.25 0.00 0.00 18 838,944.95 6,421,250.00 5,499,750.20         1006594 31161711 - Tuercas de ojo 2.3.6.3.06 PLETINA FIJ ANG GUARDACAB P/TIRANTE 5/8 1,000 UD 135.72 107.85 107,847.50 0.00 0.00 18 19,412.55 135,720.00 127,260.05         1006450 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR P/NEUTRO DESNUDO 73,000 UD 71.97 64.64 4,719,017.11 0.00 0.00 18 849,423.08 5,253,810.00 5,568,440.19         1006456 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PERFORACION 1/0-4/0 AWG P-35 185,000 UD 102.65 66.61 12,322,881.45 0.00 0.00 18 2,218,118.66 18,990,250.00 14,541,000.11         1006861 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 PINZA RETENCIÓN DOBLE 6/3AWG - 8/2AWG 150,000 UD 40.36 33.55 5,032,627.50 0.00 0.00 18 905,872.95 6,054,000.00 5,938,500.45         1006824 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 MOLDURA PLASTICA P/TIERRA 1/2" X 8" 7,982 UD 47.18 36.27 289,516.72 0.00 0.00 18 52,113.01 376,590.76 341,629.73         1007310 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – 1/0 AWG 5,400 UD 211.69 122.71 662,644.80 0.00 0.00 18 119,276.06 1,143,126.00 781,920.86         1007082 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBO ABIERTO SEÑALIZACIÓN Y PROT 2" X 8" 5,000 UD 374.99 199.14 995,720.50 0.00 0.00 18 179,229.69 1,874,950.00 1,174,950.19         1007014 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 RETENCION TERM PREFORMADO CABLE AC 3/8 10,000 UD 171.56 105.92 1,059,238.00 0.00 0.00 18 190,662.84 1,715,600.00 1,249,900.84         1006940 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 SOPORTE VERTICAL AISLADOR TIPO POSTE 2,500 UD 830.84 444.04 1,110,106.00 0.00 0.00 18 199,819.08 2,077,100.00 1,309,925.08         1012791 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR TRIPLEX 2/0 AWG - N2/0 20,000 M 870.84 690.47 13,809,322.20 0.00 0.00 18 2,485,678.00 17,416,800.00 16,295,000.20         1006020 26121608 - Cable aéreo 2.3.9.6.01 CONDUCTOR TRIPLEX 2/0 AWG - N2/0 300,000 M 283.16 186.38 55,914,407.40 0.00 0.00 18 10,064,593.33 84,948,000.00 65,979,000.73         1006978 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Terminal OJO Comprensión Bimetalico 4/0 1,000 UD 390 390 390,000.00 0.00 0.00 18 70,200.00 390,000.00 460,200.00         1008521 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 RIEL D/SOPORTE UNISTRUT 27 UD 922.55 0 0.00 0.00 0.00 0.00 24,908.85 0.00         1005306 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LUMINARIA APS 240V 150W 16,000 UD 5,063.05 3,516.94 56,271,051.20 0.00 0.00 18 10,128,789.22 81,008,800.00 66,399,840.42         1005963 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE ACERO GALVANIZADO P/RETENIDA 3/8" 50,000 M 80.48 43.64 2,182,204.00 0.00 0.00 18 392,796.72 4,024,000.00 2,575,000.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ ORBITAL ELECTRIC S.R.L..pdf CARTA ADJ ORBITAL ELECTRIC S.R.L..pdf Download FORMATO DE CONTRATO CCC-LPN-2024-0001.pdf FORMATO DE CONTRATO CCC-LPN-2024-0001.pdf Download INFORME TECNICO-CREDENCIALES EDENORTE-CCC-LPN-2024-0001.pdf INFORME TECNICO-CREDENCIALES EDENORTE-CCC-LPN-2024-0001.pdf Download INFORME TECNICO-CREDENCIALES EDENORTE-CCC-LPN-2024-0001.pdf INFORME TECNICO-CREDENCIALES EDENORTE-CCC-LPN-2024-0001.pdf Download CERTIFICADO EXISTENCIA DE FONDOS ENMENDADA.pdf CERTIFICADO EXISTENCIA DE FONDOS ENMENDADA.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