Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.947611 
Contract referenceEDEESTE-2025-00054 
Contract description:ADQUISICIÓN DE MATERIALES ELECTRICOS 
Goods 
Contract Start:
17/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
EDEESTE-CCC-LPN-2023-0012 
ADQUISICIÓN DE MATERIALES ELECTRICOS  
ADQUISICIÓN DE MATERIALES ELECTRICOS DE LAS DIRECCIONES OPERATIVAS DE EDEESTE 
DIRECCION DE DISTRIBUCION 
Oferta Materi Eléctricos, EIRL_EXT 
GoodsDominicana 
45,740,628.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1987237 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
38,763,244.350.006,977,383.990.0045,947,778.5745,740,628.34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
88
39121108 - Accesorios del(...)
2.3.9.8.021001892 - Grapa P/ Fijacion Cond Tierra 2/0-8 1/4" (Lote 18)3,675UD528.97245900,375.000.0018162,067.500.001,943,964.751,062,442.50
    
90
39121108 - Accesorios del(...)
2.3.9.8.021009344 - Caja Distribución Peq 2 Born 12 Tomas (Lote 18)4,600UD3,9854,63021,298,000.000.00183,833,640.000.0018,331,000.0025,131,640.00
    
117
39121409 - Conectores de (...)
2.3.9.6.011001194 - Abrazadera Contra Presión P/ Tubo 2" (Lote 22)45UD790.2665029,250.000.00185,265.000.0035,561.7034,515.00
    
118
39121409 - Conectores de (...)
2.3.9.6.011001204 - Abrazadera P/ Perno T/ Clv 5/8" 16mm (Lote 22)351UD248.3115454,054.000.00189,729.720.0087,156.8163,783.72
    
128
39121108 - Accesorios del(...)
2.3.9.8.021001238 - Fleje Diag AcerGalv1 3/4x1 3/4x3/16"x60" (Lote 22)872UD1,366.5790688,880.000.0018123,998.400.001,191,588.00812,878.40
    
142
39121409 - Conectores de (...)
2.3.9.6.011001753 - Conect Cu P/ Varilla Tierra 5/8"-1/2" (Lote 22)4,915UD82.9145221,175.000.001839,811.500.00407,502.65260,986.50
    
158
39121409 - Conectores de (...)
2.3.9.6.011001853 - Conector Perno Partido 2/0 350 MCM (Lote 22)100UD15029529,500.000.00185,310.000.0015,000.0034,810.00
    
167
39121405 - Terminales de (...)
2.3.9.6.011001955 - Termin T/PIN Bimet 2 Aguj P/ Conect 4/0 (Lote 22)1,765UD310.08180317,700.000.001857,186.000.00547,291.20374,886.00
    
168
39121405 - Terminales de (...)
2.3.9.6.011001956 - Terminal 2 Aguj P/ 465 Secc P/AMPAC 900A (Lote 22)991UD1,146.94210208,110.000.001837,459.800.001,136,617.54245,569.80
    
169
39121405 - Terminales de (...)
2.3.9.6.011001968 - Terminal Compr Al 2/0 NEMA1 Ojo Bimet (Lote 22)159UD44.84386,042.000.00181,087.560.007,129.567,129.56
    
170
39121405 - Terminales de (...)
2.3.9.6.011001970 - Terminal Compr Al 4/0 T/ Planch (Lote 22)272UD154.197019,040.000.00183,427.200.0041,939.6822,467.20
    
175
39121405 - Terminales de (...)
2.3.9.6.011002008 - Terminal Ojo Cerrado Amarillo 10-12 3M (Lote 22)2,825UD8.853.7510,593.750.00181,906.880.0025,001.2512,500.63
    
182
39121405 - Terminales de (...)
2.3.9.6.011002024 - Terminal SAM 500-2N 2 Aguj Cu-Al (Lote 22)1,600UD1,104.95290464,000.000.001883,520.000.001,767,920.00547,520.00
    
194
31161805 - Arandelas aisl(...)
2.3.6.3.061002201 - Arandela Presión P/ Tornillo 1/2'' (Lote 22)7,440UD1.311.259,300.000.00181,674.000.009,746.4010,974.00
    
209
31161502 - Tornillos de a(...)
2.3.6.3.061002294 - Tornillo Guardacabo Curvo 5/8"x12" (Lote 22)259UD169.822558,275.000.001810,489.500.0043,978.2068,764.50
    
212
31161502 - Tornillos de a(...)
2.3.6.3.061002307 - Tornillo Máq Cab Cuad 1/2"x10" (Lote 22)969UD56.093836,822.000.00186,627.960.0054,351.2143,449.96
    
213
31161502 - Tornillos de a(...)
2.3.6.3.061002308 - Tornillo Máq Cab Cuad 1/2"x12" (Lote 22)50UD56.640.9547.500.00188.550.002,832.0056.05
    
215
31161502 - Tornillos de a(...)
2.3.6.3.061002313 - Tornillo Máq Cab Cuad 1/2"x6" (Lote 22)209UD52.1723.94,995.100.0018899.120.0010,903.535,894.22
    
216
31161502 - Tornillos de a(...)
2.3.6.3.061002317 - Tornillo Máq Cab Cuad 3/4"x10" (Lote 22)845UD79.518571,825.000.001812,928.500.0067,185.9584,753.50
    
217
31161502 - Tornillos de a(...)
2.3.6.3.061002318 - Tornillo Máq Cab Cuad 3/4"x12" (Lote 22)104UD94.98959,880.000.00181,778.400.009,877.9211,658.40
    
218
31161502 - Tornillos de a(...)
2.3.6.3.061002319 - Tornillo Máq Cab Cuad 3/4"x14" (Lote 22) 207UD309.768216,974.000.00183,055.320.0064,120.3220,029.32
    
231
39121409 - Conectores de (...)
2.3.9.6.011002396 - Tuerca Ojo Guardac Recto 3/4" 55.6kN (Lote 22)1,255UD487.345467,770.000.001812,198.600.00611,611.7079,968.60
    
243
39121409 - Conectores de (...)
2.3.9.6.011009789 - GRAPA CONEXIÓN DOBLE CAB TIERRA SIN TORN (Lote 22)2,580UD60.7452134,160.000.001824,148.800.00156,709.20158,308.80
    
282
26121609 - Cable de redes
2.3.9.6.011000050 - Alambre #4 AWG-SDO Al P/ Ligadura (Lote 25)24,849M29.5718447,282.000.001880,510.760.00734,784.93527,792.76
    
317
39121014 - Bancos de capa(...)
2.6.5.6.011001268 - Soporte Banco Capacitor Ac. Galv. 75-95 (Lote 29)36UD51,937.7317,850642,600.000.0018115,668.000.001,869,758.28758,268.00
    
320
39121108 - Accesorios del(...)
2.3.9.8.021000874 - Seccionad Monof Bypass 7.2kV 900A (Lote 29)32UD155,116.984,5502,705,600.000.0018487,008.000.004,963,740.803,192,608.00
    
338
26121613 - Cable aislado (...)
2.3.9.6.011001021 - Protector Plástico para Cable de Viento (Lote 30) 947UD340.02270255,690.000.001846,024.200.00321,998.94301,714.20
    
353
39121102 - Tomas o centro(...)
2.6.5.6.011010653 - Tomacorriente de superficie 125V, 2 sal (Lote 30) 24,324UD180.02751,824,300.000.0018328,374.000.004,378,806.482,152,674.00
    
372
39121409 - Conectores de (...)
2.3.9.6.011002512 - Tubo 2"x20' SDR-26 PVC (Lote 30)397UD621.62920365,240.000.001865,743.200.00246,783.14430,983.20
    
373
39121409 - Conectores de (...)
2.3.9.6.011002513 - Tubo 3" X 19 ' SDR 26 PVC (Lote 30)634UD1,353.241,8951,201,430.000.0018216,257.400.00857,954.161,417,687.40
    
381
39121409 - Conectores de (...)
2.3.9.6.011001298 - TUBO DE ANCLAJE 2" X 10' - SCHED 80 (Lote 30)20UD3,214.432,98059,600.000.001810,728.000.0064,288.6070,328.00
    
413
39121608 - Fusibles de cl(...)
2.3.9.6.011004402 - Fusible Limitador de Corriente T. NX, 12 (Lote 31)34UD12,791.214,500493,000.000.001888,740.000.00434,900.80581,740.00
    
415
39121608 - Fusibles de cl(...)
2.3.9.6.011009401 - Fusible Limitador de Corriente T. NX, 32 (Lote 31)17UD17,919.0616,770285,090.000.001851,316.200.00304,624.02336,406.20
    
416
39121608 - Fusibles de cl(...)
2.3.9.6.011009437 - Fusible Limitador de Corriente T. NX, 50 (Lote 31)15UD28,472.4634,120511,800.000.001892,124.000.00427,086.90603,924.00
    
417
39121608 - Fusibles de cl(...)
2.3.9.6.011009438 - Fusible Limitador de Corriente T. NX, 20 (Lote 31)50UD13,743.1715,100755,000.000.0018135,900.000.00687,158.50890,900.00
    
421
39121608 - Fusibles de cl(...)
2.3.9.6.011011772 - Fusible Limitador de Corriente NX, 100A (Lote 31)53UD39,326.4532,1481,703,844.000.0018306,691.920.002,084,301.852,010,535.92
    
422
39121608 - Fusibles de cl(...)
2.3.9.6.011011785 - Fusible para codo portafusibe 20A (Lote 31)80UD12,516.2617,8501,428,000.000.0018257,040.000.001,001,300.801,685,040.00
    
423
39121608 - Fusibles de cl(...)
2.3.9.6.011011786 - Fusible para codo portafusibe 25A (Lote 31)80UD12,516.2617,8501,428,000.000.0018257,040.000.001,001,300.801,685,040.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
Own resources
1,800,820.66 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,800,820.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE MATERIALES ELECTRICOS1,800,820.66  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025121,800,820.66  DOP