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.943042   Contract reference EDEESTE-2025-00053   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 24/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 EDEESTE-CCC-LPN-2023-0012   Type of Contract GoodsDominicana   Contract Value 91,962,684.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1987164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,934,478.77 0.00 14,028,206.16 0.00 105,525,053.24 91,962,684.93         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         24 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002739 - Transf P-M 112.5kVA 7.2kV 120-208V (Lote 8) 32 UD 537,978.46 419,826.23 13,434,439.36 0.00 18 2,418,199.08 0.00 17,215,310.72 15,852,638.44         26 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002760 - Transf P-M 300kVA 7.2kV 120-208V (Lote 8) 17 UD 1,005,472.93 694,694.18 11,809,801.06 0.00 18 2,125,764.19 0.00 17,093,039.81 13,935,565.25         27 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002763 - Transf P-M 37.5kVA 7.2kV 120-240V (Lote 8) 21 UD 282,563.83 213,444.94 4,482,343.74 0.00 18 806,821.87 0.00 5,933,840.43 5,289,165.61         30 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002777 - Transf P-M 50kVA 7.2kV 120-240V (Lote 8) 24 UD 282,806.19 227,725.79 5,465,418.96 0.00 18 983,775.41 0.00 6,787,348.56 6,449,194.37         31 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002779 - Transf P-M 75kVA 7.2kV 120-240V CSP (Lote 8) 17 UD 323,300.32 276,557.08 4,701,470.36 0.00 18 846,264.66 0.00 5,496,105.44 5,547,735.02         34 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002741 - Transf P-M 150kVA 12.5/7.2kV 120-208V (Lote 8) 14 UD 812,074.01 468,350.4 6,556,905.60 0.00 18 1,180,243.01 0.00 11,369,036.14 7,737,148.61         53 39121529 - Contactores 2.3.9.6.01 1000415 - Contactores Magn P/ Control Conj Lumin (Lote 13) 500 UD 5,508.36 2,862.5 1,431,250.00 0.00 18 257,625.00 0.00 2,754,180.00 1,688,875.00         95 26121609 - Cable de redes 2.3.9.6.01 1000096 - Cable Cobre URD #2 Aisl P/ 15kV (Lote 20) 5,330 M 1,146.33 825.42 4,399,488.60 0.00 18 791,907.95 0.00 6,109,938.90 5,191,396.55         104 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1000005 - Aislador Susp 12.5kV Polimérico (Lote 21) 9,679 UD 517.26 347.2 3,360,548.80 0.00 18 604,898.78 0.00 5,006,559.54 3,965,447.58         151 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 1001780 - Conect Perno Part P/ Cable No.2 al 2/0 (Lote 22) 4,279 UD 131.64 106.15 454,215.85 0.00 18 81,758.85 0.00 563,287.56 535,974.70         176 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1002010 - Terminal de ojo para bushing de baja, ¾" (Lote 22) 3,571 UD 338.61 256.53 916,068.63 0.00 18 164,892.35 0.00 1,209,176.31 1,080,960.98         183 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1002028 - Terminal T/ PIN Bimet Compr P/ Cond 4/0 (Lote 22) 5,791 UD 369.02 300.75 1,741,643.25 0.00 18 313,495.79 0.00 2,136,994.82 2,055,139.04         189 31161805 - Arandelas aisl(...)31161805 - Arandelas aislantes eléctricas 2.3.6.3.06 1002184 - Arandela Cuad 2x2" P/ Tornillo 5/8" (Lote 22) 5,220 UD 22.35 14.75 76,995.00 0.00 18 13,859.10 0.00 116,667.00 90,854.10         190 31161805 - Arandelas aisl(...)31161805 - Arandelas aislantes eléctricas 2.3.6.3.06 1002185 - Arandela Cuad 3x3" P/ Tornillo 5/8"-3/4" (Lote 22) 7,538 UD 22.35 26.38 198,852.44 0.00 18 35,793.44 0.00 168,474.30 234,645.88         191 31161805 - Arandelas aisl(...)31161805 - Arandelas aislantes eléctricas 2.3.6.3.06 1002190 - Arandela Cuad Pln 2 1/4"x2 1/4" 5/8-3/4" (Lote 22) 31,170 UD 12.48 12.41 386,819.70 0.00 18 69,627.55 0.00 389,001.60 456,447.25         199 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 1002231 - Tarugo Perno 1/4"x1 3/4" Galv T/ HILTI (Lote 22) 582,000 UD 16.43 11.25 6,547,500.00 0.00 18 1,178,550.00 0.00 9,562,260.00 7,726,050.00         202 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002268 - Tornillo Cab Hex Acero Inox 1/2"x2" (Lote 22) 2,000 UD 84.04 32.6 65,200.00 0.00 18 11,736.00 0.00 168,080.00 76,936.00         203 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002282 - Tornillo Esp 4 Tuerc Cuad 5/8"x10" (Lote 22) 7,700 UD 47.94 54.32 418,264.00 0.00 18 75,287.52 0.00 369,138.00 493,551.52         205 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002284 - Tornillo Esp 4 Tuerc Cuad 5/8"x14" (Lote 22) 6,400 UD 127.99 85.35 546,240.00 0.00 18 98,323.20 0.00 819,136.00 644,563.20         207 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002286 - Tornillo Esp 4 Tuerc Cuad 5/8"x18" (Lote 22) 1,000 UD 126.41 97 97,000.00 0.00 18 17,460.00 0.00 126,410.00 114,460.00         223 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002331 - Tornillo Máq Cab Cuad 5/8"x14" (Lote 22) 1,644 UD 100.83 72.94 119,913.36 0.00 18 21,584.40 0.00 165,764.52 141,497.76         226 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 1002349 - Tornillo P/ Aislador T/ Carrete 5/8"x16" (Lote 22) 2,030 UD 246.55 147.43 299,282.90 0.00 18 53,870.92 0.00 500,496.50 353,153.82         232 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 1002398 - Tuerca Ojo Guardac Recto 5/8" 55.6kN (Lote 22) 4,770 UD 154.72 93.11 444,134.70 0.00 18 79,944.25 0.00 738,014.40 524,078.95         256 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 1014973 - Union Empal T/Manguito Bimetálico #6 AWG (Lote 22) 65,283 UD 9.28 11.5 750,754.50 0.00 18 135,135.81 0.00 605,826.24 885,890.31         293 26121609 - Cable de redes 2.3.9.6.01 1009754 - CABLE DE COBRE AISLADO THHN,3/0 AWG (Lote 25) 581 M 1,172.73 878.1 510,176.10 0.00 18 91,831.70 0.00 681,356.13 602,007.80         300 26121609 - Cable de redes 2.3.9.6.01 1009781 - CONDUCTOR DE COBRE DE 300 MCM CON AISLACION TIPO THHN (Lote 25) 365 M 862.2 1,404.96 512,810.40 0.00 18 92,305.87 0.00 314,703.00 605,116.27         321 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1000876 - Seccionad Vert 600A Reg Volt Bypa (Lote 29) 131 UD 22,489.12 16,201.84 2,122,441.04 0.00 18 382,039.39 0.00 2,946,074.72 2,504,480.43         323 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1002149 - Seccionad 15.5kV 900A (Lote 29) 87 UD 31,626.44 18,304.88 1,592,524.56 0.00 18 286,654.42 0.00 2,751,500.28 1,879,178.98         325 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 1002155 - Seccionad Monop 15kV 1200A T/ Estac (Lote 29) 30 UD 26,840.52 14,582.4 437,472.00 0.00 18 78,744.96 0.00 805,215.60 516,216.96         345 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1001950 - Termin Ext 15kV P/Cabl Aisl 500-1000MCM (Lote 30) 200 UD 314.6 2,583.21 516,642.00 0.00 18 92,995.56 0.00 62,920.00 609,637.56         346 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1001953 - Termin Int Goma 15kV Cond Aisl 500-100 (Lote 30) 200 UD 3,033.38 2,505.51 501,102.00 0.00 18 90,198.36 0.00 606,676.00 591,300.36         347 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1001998 - Terminal Exterior P/ URD No.2 (Lote 30) 992 UD 1,578.11 2,504.93 2,484,890.56 0.00 18 447,280.30 0.00 1,565,485.12 2,932,170.86         348 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 1002003 - Terminal Interior P/ URD No.2 (Lote 30) 235 UD 1,646.96 2,348.38 551,869.30 0.00 18 99,336.47 0.00 387,035.60 651,205.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2024-0144 MAET INNOVATIONS TEAM SRL EDEESTE-CCC-LPN-2023-0012 (1).pdf EDEESTE-GC-C-2024-0144 MAET INNOVATIONS TEAM SRL EDEESTE-CCC-LPN-2023-0012 (1).pdf Download ~Maet Innovation Team.pdf ~Maet Innovation Team.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 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 CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 MAET INNOVATION TEAM.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2023-0012 MAET INNOVATION TEAM.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