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.973212   Contract reference EDEESTE-2025-00046   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: 02/06/2026 00:00:00 ((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 Oferta La Innovacion_EXT   Type of Contract GoodsDominicana   Contract Value 115,890,785.29 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 02/06/2026 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.1987218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,212,529.90 0.00 17,678,255.39 0.00 86,477,095.00 115,890,785.29         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         66 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1002225 - Perno Seguridad Carbon Steel Serie E4 (Lote 16) 53,011 UD 990 1,152.54 61,097,297.94 0.00 18 10,997,513.63 0.00 52,480,890.00 72,094,811.57         67 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1008420 - Perno Seguridad Acero Inox Comb DDI (Lote 16) 230 UD 990 1,152.54 265,084.20 0.00 18 47,715.16 0.00 227,700.00 312,799.36         68 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1010314 - Perno Seguridad Carbon Steel Electronico (Lote 16) 7,436 UD 3,600 3,864.41 28,735,752.76 0.00 18 5,172,435.50 0.00 26,769,600.00 33,908,188.26         69 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1010315 - LLave de Seg. para Perno Electronico (Lote 16) 50 UD 40,978.1 47,033.9 2,351,695.00 0.00 18 423,305.10 0.00 2,048,905.00 2,775,000.10         70 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1008353 - Perno Seguridad Carbon Steel Serie E5 (Lote 16) 5,000 UD 990 1,152.54 5,762,700.00 0.00 18 1,037,286.00 0.00 4,950,000.00 6,799,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download CONTRATO LA INNOVACION.pdf CONTRATO LA INNOVACION.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 Acta Notarial.pdf Acta Notarial.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