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.996124   Contract reference EDENORTE-2025-00168   Contract description: ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 17:00:00 ((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-2024-0018   Request Title ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA   Description ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference EDENORTE-CCC-LPN-2024-0018   Type of Contract GoodsDominicana   Contract Value 22,831,097.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2027 17:00:00 ((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.2066308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,348,387.61 0.00 3,482,709.76 0.00 45,744,426.56 22,831,097.37         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         1004890 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CABEZA LECTORA FOTOELECTRICA P/PATRON 4 UD 63,717.68 56,015.77 224,063.08 0.00 18 40,331.35 0.00 254,870.72 264,394.43         1005991 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CINTA DIELÉCTRICA 19 MM X 10 M 6,000 UD 421.4 174.96 1,049,760.00 0.00 18 188,956.80 0.00 2,528,400.00 1,238,716.80         1007276 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 PARARRAYO 10 KV OXIDO METALICO 500 UD 2,020 1,023.1 511,550.00 0.00 18 92,079.00 0.00 1,010,000.00 603,629.00         1007318 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 TUBO Y BASE CORTACIRCUITO 15KV 200 AMPS 5,027 UD 2,832 1,676.14 8,425,955.78 0.00 18 1,516,672.04 0.00 14,236,464.00 9,942,627.82         1008099 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLOS TIPO PIN AMARILLO 100,000 UD 13 10.87 1,087,000.00 0.00 18 195,660.00 0.00 1,300,000.00 1,282,660.00         1008100 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLOS TIPO PIN MORADO 300,464 UD 56.76 10.87 3,266,043.68 0.00 18 587,887.86 0.00 17,054,336.64 3,853,931.54         1006035 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TAPE D/VINILO 9,996 UD 371.2 43.69 436,725.24 0.00 18 78,610.54 0.00 3,710,515.20 515,335.78         1012020 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 FUENTE INYECTORA MTE PTS 3.3 3 UD 1,883,280 1,449,096.61 4,347,289.83 0.00 18 782,512.17 0.00 5,649,840.00 5,129,802.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQELCOM ELECTRICAL COMPANY.pdf ADQELCOM ELECTRICAL COMPANY.pdf Download ELCOM.pdf ELCOM.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.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 21,038,783.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 8,306,610.00  DOP ---- View 2.3.9.6.01 2,679,072.00  DOP ---- View 2.3.6.3.06 10,053,101.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES Y ACCESORIOS ELÉCTRICOS 21,038,783.45  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CF-C0189-2024 2025 21,038,783.45  DOP Vencido ZYCOM SRL OCT 2025.pdf