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.997235   Contract reference EDENORTE-2025-00143   Contract description: EDENORTE-2025-00143   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2028 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 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 ELECTROVAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 630,709,151.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2028 00:00:00 ((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.2056906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,499,280.83 0.00 96,209,870.54 0.00 577,342,703.45 630,709,151.37         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         1015182 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SECCIONADOR MONOPOLAR 38KV, 1200AMP 20 UD 91,580 80,233.34 1,604,666.80 0.00 18 288,840.02 0.00 1,831,600.00 1,893,506.82         1005457 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SECCIONADOR MONOPOLAR 14.4KV 1200AMP 150 UD 81,649.94 63,410.33 9,511,549.50 0.00 18 1,712,078.91 0.00 12,247,491.12 11,223,628.41         1005665 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SECCIONADOR AT (BY-PASS) 69KV 5 UD 1,710,720 541,252.53 2,706,262.65 0.00 18 487,127.28 0.00 8,553,599.99 3,193,389.93         1005707 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 CELDA MT 15 KV 30 UD 3,981,004.05 3,912,074.93 117,362,247.90 0.00 18 21,125,204.62 0.00 119,430,121.63 138,487,452.52         1005715 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 GABINETE PROTECCION SS/AA 20 UD 1,750,000 1,779,501.15 35,590,023.00 0.00 18 6,406,204.14 0.00 35,000,000.00 41,996,227.14         1006155 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE COBRE DESNUDO 4/0 19 HILOS AWG 2,000 M 1,073.8 990.32 1,980,640.00 0.00 18 356,515.20 0.00 2,147,600.00 2,337,155.20         1011310 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 CELDA DE ENTRADA BARRAS 15 KV 15 UD 5,190,941.64 5,199,445.69 77,991,685.35 0.00 18 14,038,503.36 0.00 77,864,124.55 92,030,188.71         1011923 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 3P 30A MAS CONTACTO AUX DIN 120 UD 5,120 4,961.25 595,350.00 0.00 18 107,163.00 0.00 614,400.00 702,513.00         1013527 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR INTEMPERIE 15 KV 2000A 10 UD 3,369,000 3,264,936.41 32,649,364.10 0.00 18 5,876,885.54 0.00 33,690,000.00 38,526,249.64         1014282 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 6A DC CON CONTACTO AUX 100 UD 3,158.4 3,175.2 317,520.00 0.00 18 57,153.60 0.00 315,840.00 374,673.60         1014283 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 63A DC CON CONTACTO AUX 100 UD 4,956 4,762.8 476,280.00 0.00 18 85,730.40 0.00 495,600.00 562,010.40         1014284 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 2A DC CON CONTACTO AUX 200 UD 2,658.19 2,579.85 515,970.00 0.00 18 92,874.60 0.00 531,638.00 608,844.60         1014285 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 10A DC CON CONTACTO AUX 200 UD 3,477.6 3,373.65 674,730.00 0.00 18 121,451.40 0.00 695,520.00 796,181.40         1014286 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 10A DC CON CONTACTO AUX 50 UD 4,208.4 3,770.55 188,527.50 0.00 18 33,934.95 0.00 210,420.00 222,462.45         1014287 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 20A DC CON CONTACTO AUX 500 UD 3,600 3,572.1 1,786,050.00 0.00 18 321,489.00 0.00 1,800,000.00 2,107,539.00         1014473 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 145KV 1200A DE INTEMPERIE 8 UD 5,940,000 5,950,035 47,600,280.00 0.00 18 8,568,050.40 0.00 47,520,000.00 56,168,330.40         1014474 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 72.5 KV, 1200A DE INTEMPERIE 6 UD 4,762,000 4,809,774.38 28,858,646.28 0.00 18 5,194,556.33 0.00 28,572,000.00 34,053,202.61         1014475 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 38 KV, 1200A DE INTEMPERIE 6 UD 4,150,000 4,063,484.09 24,380,904.54 0.00 18 4,388,562.82 0.00 24,900,000.00 28,769,467.36         1014476 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR INTEMPERIE 15 KV , 1200A 20 UD 2,975,000 2,895,018.05 57,900,361.00 0.00 18 10,422,064.98 0.00 59,500,000.00 68,322,425.98         1014576 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 RECTIFICADOR MONOFÁSICO 125VCC-50A CON BATERÍAS 20 UD 2,061,537.41 1,217,323.52 24,346,470.40 0.00 18 4,382,364.67 0.00 41,230,748.16 28,728,835.07         1015189 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE INTENSIDAD 138KV 150-300 A 15 UD 824,000 410,344.99 6,155,174.85 0.00 18 1,107,931.47 0.00 12,360,000.00 7,263,106.32         1015188 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE INTENSIDAD 69KV 300-600 A 18 UD 600,000 366,140.25 6,590,524.50 0.00 18 1,186,294.41 0.00 10,800,000.00 7,776,818.91         1015187 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE INTENSIDAD 69KV 100-200 A 9 UD 600,000 457,228.8 4,115,059.20 0.00 18 740,710.66 0.00 5,400,000.00 4,855,769.86         1015183 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 INTERRUPTOR BT-15KV, 3000AMP 8 UD 4,879,000 4,730,421.94 37,843,375.52 0.00 18 6,811,807.59 0.00 39,032,000.00 44,655,183.11         1015449 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 CELDAS DE BARRA 3000AMP 2 UD 6,300,000 6,378,808.87 12,757,617.74 0.00 18 2,296,371.19 0.00 12,600,000.00 15,053,988.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download INFOME ECONOMICO.pdf INFOME ECONOMICO.pdf Download ADQ MAT DE SUBESTACIONES ELECTROVAL SRL.pdf ADQ MAT DE SUBESTACIONES ELECTROVAL SRL.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