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.941663   Contract reference EDEESTE-2025-00018   Contract description: Adquisición de Materiales Eléctricos para uso de EDEESTE   Type of Contract Goods   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2026 00:00:00 ((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-2022-0002   Request Title Adquisición de Materiales Eléctricos para uso de EDEESTE   Description Adquisición de Materiales Eléctricos para uso de EDEESTE   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference Oferta Baires Ingenieria_EXT   Type of Contract GoodsDominicana   Contract Value 177,419,039.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 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.1985701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,355,118.57 0.00 27,063,921.34 0.00 288,206,229.32 177,419,039.91         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         11 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 1009879-LUMINARIAS LED DE 75 WATTS (Lote 5) 53 UD 12,022.44 7,054.69 373,898.57 0.00 18 67,301.74 0.00 637,189.32 441,200.31         12 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 1011319-Luminaria tipo LED 200 W (Lote 5) 3,000 UD 17,273.68 9,381.24 28,143,720.00 0.00 18 5,065,869.60 0.00 51,821,040.00 33,209,589.60         42 26121609 - Cable de redes 2.3.9.6.01 1000100-Conductor concéntrico Aluminio 2 x 8 AWG (Lote 10) 750,000 M 66.9 32.43 24,322,500.00 0.00 18 4,378,050.00 0.00 50,175,000.00 28,700,550.00         43 26121609 - Cable de redes 2.3.9.6.01 1000102-Conductor concéntrico Aluminio 3 x 6 AWG (Lote 11) 400,000 M 144.97 68.19 27,276,000.00 0.00 18 4,909,680.00 0.00 57,988,000.00 32,185,680.00         44 26121609 - Cable de redes 2.3.9.6.01 1000102-Conductor concéntrico Aluminio 3 x 6 AWG (Lote 12) 500,000 M 144.97 68.02 34,010,000.00 0.00 18 6,121,800.00 0.00 72,485,000.00 40,131,800.00         45 26121609 - Cable de redes 2.3.9.6.01 1000103-Conductor concéntrico Cobre 3 x 6 AWG (Lote 13) 100,000 M 551 362.29 36,229,000.00 0.00 18 6,521,220.00 0.00 55,100,000.00 42,750,220.00 Attestation Documents   Back To Top   Document Document Name Otros Documentos del proceso  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 BAIRES INGENIERIA.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 BAIRES INGENIERIA.pdf Download ~Acta notarial de recepcion.pdf ~Acta notarial de recepcion.pdf Download INFORME EVALUACIÓN ECONOMICA EDEESTE-CCC-LPN-2022-0002 FINAL APROBADO.pdf INFORME EVALUACIÓN ECONOMICA EDEESTE-CCC-LPN-2022-0002 FINAL APROBADO.pdf Download Acto de Adjudicacion EDEESTE-CCC-LPN-2022-0002.pdf Acto de Adjudicacion EDEESTE-CCC-LPN-2022-0002.pdf Download EE-DR-111-07-2023 Contrato de Baire Ingenieria S R L.pdf EE-DR-111-07-2023 Contrato de Baire Ingenieria S R L.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 177,419,039.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 177,419,039.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Eléctricos para uso de EDEEST 177,419,039.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 123456 1 177,419,039.91  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-LPN-2022-0002 BAIRES INGENIERIA.pdf