1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991297
Contract reference
EDENORTE-2025-00174
Contract description:
ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
CONSORCIO KORALIA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
755,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2027 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
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1
DO1.PCCNTR.2066609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
640,000.00
0.00
115,200.00
0.00
900,000.00
755,200.00
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
1007254
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARA TELESCOPICA AISLADA 20KV 35'
20
UD
45,000
32,000
640,000.00
0.00
18
115,200.00
0.00
900,000.00
755,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ACTO PUBLICO ECONOMICO.pdf
ACTA ACTO PUBLICO ECONOMICO.pdf
Download
INFORME EVALUACION ECONOMICA.pdf
INFORME EVALUACION ECONOMICA.pdf
Download
ADQCONSORCIO KORALIA.pdf
ADQCONSORCIO KORALIA.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
CONSORCIO KORALIA.pdf
CONSORCIO KORALIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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