1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981639
Contract reference
EDESUR-2025-00093
Contract description:
Adquisición de Medidores Industriales para Edesur Dominicana S.A
Type of Contract
Goods
Contract Start:
12/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2028 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDESUR-CCC-LPN-2024-0040
Request Title
Adquisición de Medidores Industriales para Edesur Dominicana S.A
Description
Adquisición de Medidores Industriales para Edesur Dominicana S.A
Business Operation
Dirección Gestión Técnica Comercial
Reply Reference
EDESUR-CCC-LPN-2024-0040 Naftex Internacional, SRL
Type of Contract
GoodsDominicana
Contract Value
75,305,047.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2028 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2016634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,817,836.50
0.00
11,487,210.57
0.00
68,951,589.00
75,305,047.07
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
1
41111902 - Contadores ele
(...)
41111902 - Contadores electrónicos
2.6.5.8.01
Medidor Electrónico RM, 69-480V, 4h, CL 200, FM16S, Tipo Socket
2,375
UD
16,446.84
15,246.06
36,209,392.50
0.00
18
6,517,690.65
0.00
39,061,245.00
42,727,083.15
2
41111902 - Contadores ele
(...)
41111902 - Contadores electrónicos
2.6.5.8.01
Medidor Electrónico RM, 69-480V, 4h, CL 20, FM9/10A, Ethernet, Tipo Bottom
1,900
UD
15,731.76
14,530.76
27,608,444.00
0.00
18
4,969,519.92
0.00
29,890,344.00
32,577,963.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluacion Sobre B.pdf
Informe de Evaluacion Sobre B.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
022-2025 - Acta de Adjudicación Medidores EDESUR-CCC-LPN-2024-0040.pdf
022-2025 - Acta de Adjudicación Medidores EDESUR-CCC-LPN-2024-0040.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,305,047.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
75,305,047.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
75,305,047.07
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
75,305,047.07
DOP
Vencido
1. Certificación de Existencia de Fondos.pdf