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.995341   Contract reference EDENORTE-2025-00173   Contract description: EDENORTE-2025-00173   Type of Contract Goods   Contract Start: 30/07/2025 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? 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 4,948,089.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 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)   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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,507,547.10 0.00 440,542.53 0.00 2,633,099.64 4,948,089.63         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         2016552 41113628 - Megohmetros 2.6.5.7.01 MEGOHMETRO 5 KV CC 1 UD 383,099.64 387,369.9 387,369.90 0 0.00 387,369.9 18 69,726.58 0 0.00 383,099.64 457,096.48         2012185 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 EQUIPO PRUEBA SATURACION TRAFOS CORRIENT 2 UD 1,125,000 2,060,088.6 4,120,177.20 0 0.00 2,060,088.6 18 370,815.95 0 0.00 2,250,000.00 4,490,993.15   Comentarios proveedor:Esta hoja no está calculando el impuesto total, solo calcula el de una unidad     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ INGENIERIA Y PROYECTO INPROCA SRL.pdf ADQ INGENIERIA Y PROYECTO INPROCA SRL.pdf Download ACTA NOTARIAL ECONOMICA.pdf ACTA NOTARIAL ECONOMICA.pdf Download INFORME FINANCIERO FINAL.pdf INFORME FINANCIERO FINAL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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