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.993819   Contract reference EDENORTE-2025-00140   Contract description: EDENORTE-2025-00140   Type of Contract Goods   Contract Start: 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2027 16:00:00 ((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 EDENORTE-CCC-LPN-2024-0025   Request Title ADQUISICION DE MATERIALES PARA MANTENIMIENTO SUBESTACIONES. PRIMERA CONVOCATORIA.   Description ADQUISICION DE MATERIALES PARA MANTENIMIENTO SUBESTACIONES. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference Electricos Profesionales_EXT   Type of Contract GoodsDominicana   Contract Value 1,047,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 887,400.00 0.00 159,732.00 0.00 5,153,650.50 1,047,132.00         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         1006035 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE D/VINILO 9,150 UD 509.47 80 732,000.00 0.00 18 131,760.00 0.00 4,661,650.50 863,760.00         1006131 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR 559.5 MCM AAAC, DARIEN 600 M 820 259 155,400.00 0.00 18 27,972.00 0.00 492,000.00 183,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ ELECTRICOS PROFESIONALES.pdf ADQ ELECTRICOS PROFESIONALES.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFOME ECONOMICO.pdf INFOME ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 38,941,364.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,499,027.66  DOP ---- View 2.6.5.6.01 29,442,336.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 38,941,364.30  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C001 2025 38,941,364.30  DOP Vencido Ingeniería y Proyectos INPROCA SRL.pdf