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.943623   Contract reference EDEESTE-2025-00035   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 25/02/2025 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2023-0012   Request Title ADQUISICIÓN DE MATERIALES ELECTRICOS   Description ADQUISICIÓN DE MATERIALES ELECTRICOS DE LAS DIRECCIONES OPERATIVAS DE EDEESTE   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Oferta Concreto Pretensado_EXT   Type of Contract GoodsDominicana   Contract Value 102,505,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1987608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,868,900.00 0.00 15,636,402.00 0.00 90,198,254.82 102,505,302.00         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         268 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1002077 - Cono Anclar Concreto 18"x6"x8" (Lote 23) 1,374 UD 363.43 350 480,900.00 0.00 18 86,562.00 0.00 499,352.82 567,462.00         270 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 1002107 - Poste de Concreto Pretensado 30' 3 KN (Lote 23) 1,050 UD 16,500.74 15,520 16,296,000.00 0.00 18 2,933,280.00 0.00 17,325,777.00 19,229,280.00         271 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 1002109 - Poste de Concreto Pretensado 35' 5.0 KN (Lote 23) 3,300 UD 21,931.25 21,240 70,092,000.00 0.00 18 12,616,560.00 0.00 72,373,125.00 82,708,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2024-0135 CONCRETO PRETENSADO SRL EDEESTE-CCC-LPN-2023-0012.pdf EDEESTE-GC-C-2024-0135 CONCRETO PRETENSADO SRL EDEESTE-CCC-LPN-2023-0012.pdf Download ~Acto de Adjudicacion Materiales Electricos - EDEESTE-CCC-LPN-2023-0012 CORREGIDO.pdf ~Acto de Adjudicacion Materiales Electricos - EDEESTE-CCC-LPN-2023-0012 CORREGIDO.pdf Download Acta Notarial.pdf Acta Notarial.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 CONCRETO PRETENSADO.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 CONCRETO PRETENSADO.pdf Download Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012 ESCANEADO COMPLETO.pdf Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012 ESCANEADO COMPLETO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,820.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,800,820.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELECTRICOS 1,800,820.66  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 1,800,820.66  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS CCC-LPN-2023-0012 ELECTROSISTEMAS FONDEUR (1).pdf