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.942326   Contract reference EDEESTE-2025-00050   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 24/02/2025 08:00:00 ((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 Sanel_EXT   Type of Contract GoodsDominicana   Contract Value 179,708,792.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 08:00:00 ((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.1987528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,295,587.00 0.00 27,413,205.66 0.00 194,617,215.66 179,708,792.66         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         17 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002687 - Transf Monof 100kVA 2.4kV 120-240V (Lote 8) 15 UD 442,256.79 151,931 2,278,965.00 0.00 18 410,213.70 0.00 6,633,851.85 2,689,178.70         18 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002697 - Transf Monof 167kVA 7.2kV 120-240V (Lote 8) 7 UD 491,507.32 179,979 1,259,853.00 0.00 18 226,773.54 0.00 3,440,551.24 1,486,626.54         19 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002706 - Transf Monof 25kVA 2.4kV 120-240V (Lote 8) 11 UD 129,140.53 62,384 686,224.00 0.00 18 123,520.32 0.00 1,420,545.83 809,744.32         20 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002712 - Transf Monof 37.5kVA 2.4kV 120-240V (Lote 8) 21 UD 180,668.81 75,441 1,584,261.00 0.00 18 285,166.98 0.00 3,794,045.01 1,869,427.98         21 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002721 - Transf Monof 50kVA 2.4kV 120-240V (Lote 8) 34 UD 216,420.15 95,430 3,244,620.00 0.00 18 584,031.60 0.00 7,358,285.10 3,828,651.60         22 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002730 - Transf Monof 75kVA 2.4kV 120-240V (Lote 8) 34 UD 254,306.1 109,857 3,735,138.00 0.00 18 672,324.84 0.00 8,646,407.40 4,407,462.84         25 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002751 - Transf P-M 225kVA 12.47/7.2kV 120-208V (Lote 8) 17 UD 677,254.63 573,307 9,746,219.00 0.00 18 1,754,319.42 0.00 11,513,328.71 11,500,538.42         28 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002773 - Transf P-M 500kVA 12.5/7.2kV 120-208V (Lote 8) 4 UD 1,395,421.19 814,301 3,257,204.00 0.00 18 586,296.72 0.00 5,581,684.76 3,843,500.72         29 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002774 - Transf P-M 500kVA 12.5kV 277-480V (Lote 8) 2 UD 1,209,860.14 814,331 1,628,662.00 0.00 18 293,159.16 0.00 2,419,720.28 1,921,821.16         35 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002689 - Transf Monof 100kVA 7.2kV 120-240V (Lote 8) 80 UD 228,532.27 157,976 12,638,080.00 0.00 18 2,274,854.40 0.00 18,282,581.60 14,912,934.40         36 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002693 - Transf Monof 15kVA 7.2kV 120-240V (Lote 9) 51 UD 77,885.43 60,611 3,091,161.00 0.00 18 556,408.98 0.00 3,972,156.93 3,647,569.98         38 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002715 - Transf Monof 37.5kVA 7.2kV 120-240V (Lote 9) 330 UD 94,602.14 73,000 24,090,000.00 0.00 18 4,336,200.00 0.00 31,218,706.20 28,426,200.00         42 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1009596 - Transf M 25kVA 7.2kV 120-240V CSP AF (Lote 10) 100 UD 101,733.36 74,716 7,471,600.00 0.00 18 1,344,888.00 0.00 10,173,336.00 8,816,488.00         272 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 1002110 - Poste de Concreto Pretensado 40' 5 KN (Lote 23) 2,950 UD 25,566.72 24,840 73,278,000.00 0.00 18 13,190,040.00 0.00 75,421,824.00 86,468,040.00         275 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 1009813 - POSTE HORMIGÓN PRETENSADO DE 45'- 8 kN (Lote 23) 115 UD 41,219.05 37,440 4,305,600.00 0.00 18 775,008.00 0.00 4,740,190.75 5,080,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2024-0138 SANEL SRL EDEESTE-CCC-LPN-2023-0012.pdf EDEESTE-GC-C-2024-0138 SANEL 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 ~Sanel.pdf ~Sanel.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