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.990922   Contract reference EDENORTE-2025-00144   Contract description: EDENORTE-2025-00144   Type of Contract Goods   Contract Start: 10/07/2025 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 Punto Market_EXT   Type of Contract GoodsDominicana   Contract Value 1,033,031 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 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.2056617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,450.00 0.00 25,803.00 131,778.00 5,100,000.00 1,033,031.00         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         1006424 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0AWG - 4/0AWG 5,150 UD 890 128 659,200.00 0.00 0.00 18 118,656.00 4,583,500.00 777,856.00         1006429 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 477MCM - 477MCM 150 UD 1,095 486 72,900.00 0.00 0.00 18 13,122.00 164,250.00 86,022.00         1009144 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 100 UD 1,127.5 390 39,000.00 0.00 18 7,020.00 0.00 112,750.00 46,020.00         2008114 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 INTERRUPTOR DOBLE 100 UD 500 325 32,500.00 0.00 18 5,850.00 0.00 50,000.00 38,350.00         2008115 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 INTERRUPTOR SENCILLO CON TAPA 100 UD 200 169 16,900.00 0.00 18 3,042.00 0.00 20,000.00 19,942.00         2008116 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 INTERRUPTOR TRIPLE 50 UD 510 355 17,750.00 0.00 18 3,195.00 0.00 25,500.00 20,945.00         1015444 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA ELÉCTRICA DE VINILO AMARILLA 100 UD 480 124 12,400.00 0.00 18 2,232.00 0.00 48,000.00 14,632.00         1015442 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA ELÉCTRICA DE VINILO ROJA 100 UD 480 124 12,400.00 0.00 18 2,232.00 0.00 48,000.00 14,632.00         1015446 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA ELÉCTRICA DE VINILO VERDE 100 UD 480 124 12,400.00 0.00 18 2,232.00 0.00 48,000.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ PUNTO MARKET SRL.pdf ADQ PUNTO MARKET SRL.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