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.1025625   Contract reference EDESUR-2025-00162   Contract description: Adquisición de Conductores para Mantenimiento de Redes y Alumbrado Publico   Type of Contract Goods   Contract Start: 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 08:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0012   Request Title Adquisiición de Consuctores para Mantenimeinto de Redes y Alumbrado Publico   Description Adquisición de Conductores para Mantenimiento de Redes y Alumbrado Publico   Business Operation Dirección Gestión Distribución   Reply Reference Electrocable International, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 869,565.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.2053338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,920.00 0.00 132,645.60 0.00 1,224,612.00 869,565.60         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 30101806 - Conductos de a(...)30101806 - Conductos de aluminio 2.3.6.3.06 Conductor Desnudo AAAC 123.3 MCM 13,800 M 88.74 53.4 736,920.00 0.00 18 132,645.60 0.00 1,224,612.00 869,565.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/5/2025_3_41 p.m..Pdf Download Orden de Compra Portal (2).pdf Orden de Compra Portal (2).pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Compromoter.pdf Cuota a Compromoter.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 869,565.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 869,565.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisiición de Consuctores para Mantenimiento de Redes y Alumbrado Publico 869,565.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0290-2025 1 869,565.60  DOP Vencido Cuota a Compromoter.pdf (View History)