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.991184
Contract reference
EDENORTE-2025-00175
Contract description:
ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
10/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Suministro de materiales eléctricos_EDENORTE-CCC-L
Type of Contract
GoodsDominicana
Contract Value
8,554,056 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2027 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
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1
DO1.PCCNTR.2066610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,249,200.00
0.00
1,304,856.00
0.00
10,541,530.00
8,554,056.00
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
1005533
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRAF CORRIENTE (OUTDOOR) 200/5-400/5
900
UD
3,469.2
2,138
1,924,200.00
0.00
18
346,356.00
0.00
3,122,280.00
2,270,556.00
1006323
39111603 - Alumbrado de l
(...)
39111603 - Alumbrado de la vía pública
2.7.2.7.01
BOMBILLO SODIO 150W
25,000
UD
256.85
183
4,575,000.00
0.00
18
823,500.00
0.00
6,421,250.00
5,398,500.00
1014496
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR DE PERFORACION CONDUC 18-6 AWG P6
10,000
UD
99.8
75
750,000.00
0.00
18
135,000.00
0.00
998,000.00
885,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
ADQ MEAT.pdf
ADQ MEAT.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