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.996740   Contract reference EDESUR-2025-00170   Contract description: Adquisición de Transformadores de Potencia   Type of Contract Goods   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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 EDESUR-CCC-LPN-2024-0038   Request Title Adquisición de Transformadores de Potencia   Description Adquisición de Transformadores de Potencia   Business Operation Dirección Gestión Distribución   Reply Reference EDESUR-CCC-LPN-2024-0038_EXT   Type of Contract GoodsDominicana   Contract Value 469,756,674.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 00:00:00 ((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.2056024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,098,876.51 0.00 71,657,797.77 0.00 397,960,365.72 469,756,674.28         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE POTENCIA 138-12,5Y72-10 kV 40-50MVA 1 UD 76,479,328.17 77,446,055.38 77,446,055.38 0.00 18 13,940,289.97 0.00 76,479,328.17 91,386,345.35         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE POTENCIA 69-12,5Y7,2-10 kV, 24-30MVA 2 UD 60,759,388.92 60,532,865.25 121,065,730.50 0.00 18 21,791,831.49 0.00 121,518,777.84 142,857,561.99         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE POTENCIA 69-12,5Y7,2-10 kV, 32-40MVA 3 UD 66,654,086.57 66,529,030.21 199,587,090.63 0.00 18 35,925,676.31 0.00 199,962,259.71 235,512,766.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0296-2025.pdf 0296-2025.pdf Download 128-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0038 Transformadores de Potencia.pdf 128-2025 Acta de Adjudicación EDESUR-CCC-LPN-2024-0038 Transformadores de Potencia.pdf Download Compulsa B.pdf Compulsa B.pdf Download Informe final Evaluacion Economica LPN-2024-0038.pdf Informe final Evaluacion Economica LPN-2024-0038.pdf Download 256-2025 ACTA DE ERROR HUMANO EDESUR-CCC-LPN-2025-0038.pdf 256-2025 ACTA DE ERROR HUMANO EDESUR-CCC-LPN-2025-0038.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 469,756,674.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 469,756,674.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 469,756,674.28  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 469,756,674.28  DOP Vencido scan_omariasf_2025-07-28-09-36-24.pdf (View History)