Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.996618 
Contract referenceEDENORTE-2025-00171 
Contract description: EDENORTE-2025-00171 
Goods 
Contract Start:
31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
EDENORTE-CCC-LPN-2024-0018 
ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA 
ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA 
DIRECCIÓN DE DISTRIBUCIÓN 
OFERTA DEL PROCESO_EDENORTE-CCC-LPN-2024-0018 
GoodsDominicana 
84,171,476.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2066310 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
71,331,760.000.0012,839,716.800.00104,336,800.0084,171,476.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1005403
30102901 - Postes de ceme(...)
2.3.6.1.01POSTE HORMIGON ARMADO VIB 300DAN 10.5M500UD18,76214,1007,050,000.000.00181,269,000.000.009,381,000.008,319,000.00
    
1005405
30102901 - Postes de ceme(...)
2.3.6.1.01POSTE HORMIGON ARMADO VIB 500DAN 10.5M500UD21,24015,1907,595,000.000.00181,367,100.000.0010,620,000.008,962,100.00
    
1005406
30102901 - Postes de ceme(...)
2.3.6.1.01POSTE HORMIGON ARMADO VIB 500DAN 12M600UD23,60020,90012,540,000.000.00182,257,200.000.0014,160,000.0014,797,200.00
    
1005963
26121540 - Cable galvaniz(...)
2.3.9.6.01CABLE ACERO GALVANIZADO P/RETENIDA 3/8"50,000M51.8649.242,462,000.000.0018443,160.000.002,593,000.002,905,160.00
    
1012302
39121004 - Unidades de su(...)
2.6.5.6.01LUMINARIA LED AP 90-110 W12,000UD5,631.93,473.7341,684,760.000.00187,503,256.800.0067,582,800.0049,188,016.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
21,038,783.45 DOP
 DOP
AccountValueAnnual Availability
2.6.5.6.018,306,610.00  DOP----View
2.3.9.6.012,679,072.00  DOP----View
2.3.6.3.0610,053,101.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIALES Y ACCESORIOS ELÉCTRICOS21,038,783.45  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CF-C0189-2024202521,038,783.45  DOP