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.962936   Contract reference EDEESTE-2025-00042   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS.   Type of Contract Goods   Contract Start: 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 EDEESTE-CCC-LPN-2023-0012 ADQUISICIÓN DE MATERIALE   Type of Contract GoodsDominicana   Contract Value 72,265,208.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((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.1987513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,241,701.85 0.00 0.00 11,023,506.33 92,477,291.45 72,265,208.18         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         91 26121609 - Cable de redes 2.3.9.6.01 1000163 - Conductor Aluminio 155.4 MCM 2/0 AAAC 7h (Lote 19) 335,567 M 88.87 58.31 19,566,911.77 0.00 0.00 18 3,522,044.12 29,821,839.29 23,088,955.89         92 26121609 - Cable de redes 2.3.9.6.01 1000164 - Conductor Aluminio 246.8 MCM 4/0 AAAC 7h (Lote 19) 454,816 M 137.76 91.63 41,674,790.08 0.00 0.00 18 7,501,462.21 62,655,452.16 49,176,252.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 ELIAS ELECTRIC & LIGTING.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 ELIAS ELECTRIC & LIGTING.pdf Download EDEESTE-GC-C-2025-0013 ELIAS ELECTRIC & LIGHTING A EDEESTE-CCC-LPN-2023-0012.pdf EDEESTE-GC-C-2025-0013 ELIAS ELECTRIC & LIGHTING A EDEESTE-CCC-LPN-2023-0012.pdf Download ACTO DE ADJUDICACIÓN LPN-2023-0012.pdf ACTO DE ADJUDICACIÓN LPN-2023-0012.pdf Download Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012.pdf Informe de evaluación económica EDEESTE-CCC-LPN-2023-0012.pdf Download ACTO DE APERTURA SOBRES B EDEESTE-CCC-LPN-2023-0012.pdf ACTO DE APERTURA SOBRES B EDEESTE-CCC-LPN-2023-0012.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