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.959024   Contract reference EDENORTE-2024-00371   Contract description: EDENORTE-CCC-PEPU-2024-0012 ADQUISICIÓN DE MEDIDORES GABINETES Y MÓDULOS STAR.   Type of Contract Goods   Contract Start: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2024-0012   Request Title ADQUISICIÓN DE MEDIDORES GABINTES Y MÓDULOS STAR   Description ADQUISICIÓN DE MEDIDORES GABINTES Y MÓDULOS STAR   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference MEGAWATT DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 19,397,643.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 17:00:00(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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,438,681.00 0.00 0.00 2,958,962.58 19,397,643.60 19,397,643.58         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         1009022 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE DIN TC-RF 120V C100 1S FTE1F 1,500 UD 3,500.84 2,966.81 4,450,215.00 0.00 0.00 18 801,038.70 5,251,260.00 5,251,253.70         1009023 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE DIN TC-RF 240V C200 1S FTE1F 1,900 UD 4,146.76 3,514.2 6,676,980.00 0.00 0.00 18 1,201,856.40 7,878,844.00 7,878,836.40         1009546 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 GABINETE P/MED CENTRALIZADA DE 18 PUNT 40 UD 73,010.21 61,873.33 2,474,933.20 0.00 0.00 18 445,487.98 2,920,408.40 2,920,421.18         1009615 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MODULO D/COLECTOR 120 UD 27,892.76 23,637.94 2,836,552.80 0.00 0.00 18 510,579.50 3,347,131.20 3,347,132.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2024_2_47 p.m..Pdf Download ORDEN DE COMPRA DEL PORTAL.pdf ORDEN DE COMPRA DEL PORTAL.pdf Download cuota comprometer..pdf cuota comprometer..pdf Download CARTA DE ADJUDICACIÒN.pdf CARTA DE ADJUDICACIÒN.pdf Download CERTIFICACION TSS AL DIA MEGAWATT DOMINICANA (3).pdf CERTIFICACION TSS AL DIA MEGAWATT DOMINICANA (3).pdf Download CERTIFICACION DGII AL DIA MEGAWATT DOMINICANA (3).pdf CERTIFICACION DGII AL DIA MEGAWATT DOMINICANA (3).pdf Download ADQ DE MEDIDORES GABINETES MODULOS STARMEGAWATT DOMINICANA SRL.pdf ADQ DE MEDIDORES GABINETES MODULOS STARMEGAWATT DOMINICANA 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 19,397,643.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 19,397,643.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,397,643.58  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C089-2022 2024 19,397,643.58  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf 2025 DF-C089-2022 2025 19,397,643.58  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf