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.973246   Contract reference EDEESTE-2025-00041   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2027 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 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 Electoval_EXT   Type of Contract GoodsDominicana   Contract Value 205,773,610.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,384,415.41 0.00 31,389,194.77 0.00 205,707,150.53 205,773,610.18         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         61 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1000470 - Base Rect P/ Medidor Trif Cl 200 7 Clips (Lote 14) 450 UD 2,419 2,048.98 922,041.00 0.00 18 165,967.38 0.00 1,088,550.00 1,088,008.38         64 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1013477 - Base met. circular P/Medidor FM4S Socket (Lote 14) 13,222 UD 560 341.04 4,509,230.88 0.00 18 811,661.56 0.00 7,404,320.00 5,320,892.44         79 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1000448 - Aro Sellado Atornillado P/ Caja T Socket (Lote 17) 200,000 UD 93.98 60.33 12,066,000.00 0.00 18 2,171,880.00 0.00 18,796,000.00 14,237,880.00         112 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 1001791 - Conect Simp Dent P/Cabl Aisl16-954-35mm² (Lote 21) 610,483 UD 92.81 56.26 34,345,773.58 0.00 18 6,182,239.24 0.00 56,658,927.23 40,528,012.82         313 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 1014850 - Interruptor 3F MT Ext 15kV-1200A-40KA (Lote 28) 30 UD 1,650,000 2,184,547.68 65,536,430.40 0.00 18 11,796,557.47 0.00 49,500,000.00 77,332,987.87         314 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 1014851 - Interruptor 3F MT Ext 15kV-1800A-40KA (Lote 28) 8 UD 1,792,000 2,285,566.61 18,284,532.88 0.00 18 3,291,215.92 0.00 14,336,000.00 21,575,748.80         315 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 1014852 - Interruptor 3F MT Ext 15kV-2000A-40KA (Lote 28) 2 UD 1,900,000 2,323,357.16 4,646,714.32 0.00 18 836,408.58 0.00 3,800,000.00 5,483,122.90         316 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 1014853 - Interruptor 3F MT Ext 15kV-2500A-40KA (Lote 28) 2 UD 2,100,000 3,494,336.9 6,988,673.80 0.00 18 1,257,961.28 0.00 4,200,000.00 8,246,635.08         419 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 1011403 - Tubo Portafusible de 15kV,100A (Lote 31) 2,514 UD 1,237.2 712.45 1,791,099.30 0.00 18 322,397.87 0.00 3,110,320.80 2,113,497.17         420 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 1011404 - Tubo Portafusible de 15kV,200A (Lote 31) 1,865 UD 1,556.5 712.45 1,328,719.25 0.00 18 239,169.47 0.00 2,902,872.50 1,567,888.72         428 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 1000609 - Cut-Out 100A 7.8/15kV 95kV BIL Polimeric (Lote 31) 7,500 UD 3,496.25 1,923.63 14,427,225.00 0.00 18 2,596,900.50 0.00 26,221,875.00 17,024,125.50         429 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 1000611 - Cut-Out 200A 7.8/15kV 95kV BIL Polimeric (Lote 31) 4,500 UD 3,930.73 2,119.55 9,537,975.00 0.00 18 1,716,835.50 0.00 17,688,285.00 11,254,810.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ELECTROVAL.pdf CONTRATO ELECTROVAL.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.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 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 Acto Rectificativa Desestimacion Electroval reconectador.pdf Acto Rectificativa Desestimacion Electroval reconectador.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