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.985598   Contract reference EDENORTE-2025-00178   Contract description: EDENORTE-2025-00178   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2028 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 ORBITAL ELECTRIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,943,834.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2028 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,460,877.10 0.00 32,482,957.88 0.00 245,434,666.48 212,943,834.98         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         1005241 39121201 - Escalerillas p(...)39121201 - Escalerillas portacables 2.3.9.9.04 ESCALERA FIBRA D/VIDRIO 16' T/EXTENSION 20 UD 14,945.7 15,100 302,000.00 0.00 18 54,360.00 0.00 298,914.00 356,360.00         1005307 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LUMINARIA APS 240V 250W 2,500 UD 4,425 3,415.87 8,539,675.00 0.00 18 1,537,141.50 0.00 11,062,500.00 10,076,816.50         1005704 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LAMPARA METAL HALIDE 1500 W. 200 UD 21,830 9,464.99 1,892,998.00 0.00 18 340,739.64 0.00 4,366,000.00 2,233,737.64         1005705 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 LAMPARA METAL HALIDE 1000 W. 200 UD 20,060 12,164.99 2,432,998.00 0.00 18 437,939.64 0.00 4,012,000.00 2,870,937.64         1005949 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE THHN NEGRO #10AWG 1,000 M 40.63 64.95 64,950.00 0.00 18 11,691.00 0.00 40,630.00 76,641.00         1005957 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE 6MM2 AZUL #10 AWG 1,000 M 40.63 64.95 64,950.00 0.00 18 11,691.00 0.00 40,630.00 76,641.00         1006014 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR CU CONCENTRICO 4/3 AWG 3,000 M 522 715.99 2,147,970.00 0.00 18 386,634.60 0.00 1,566,000.00 2,534,604.60         1006020 26121608 - Cable aéreo 2.3.9.6.01 CONDUCTOR TRIPLEX 2/0 AWG - N2/0 300,000 M 236.89 208.01 62,403,000.00 0.00 18 11,232,540.00 0.00 71,067,000.00 73,635,540.00         1006068 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE CONTROL SJTW 14AWG X 7 HILOS 1,150 M 211.67 203.1 233,565.00 0.00 18 42,041.70 0.00 243,420.50 275,606.70         1006080 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN #12 AWG ROJO 500 M 39.91 40.15 20,075.00 0.00 18 3,613.50 0.00 19,955.00 23,688.50         1006092 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE CONTROL SJTW 4 HILOS # 12 1,690 M 204.79 193.34 326,744.60 0.00 18 58,814.03 0.00 346,095.10 385,558.63         1006162 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE THHN NEGRO # 12AWG 1,000 M 39.91 40.15 40,150.00 0.00 18 7,227.00 0.00 39,910.00 47,377.00         1006164 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE THHN AZUL #12AWG 1,000 M 39.91 40.15 40,150.00 0.00 18 7,227.00 0.00 39,910.00 47,377.00         1006241 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR PORC.TIPO LINE POST ANSI 57-1 1,260 UD 587.64 479.99 604,787.40 0.00 18 108,861.73 0.00 740,426.40 713,649.13         1006245 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE AISLADO P/ELECTRICISTA 18 UD 863.76 877.75 15,799.50 0.00 18 2,843.91 0.00 15,547.68 18,643.41         1006266 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ARO D/SEGURIDAD P/MEDIDOR TIPO SOCKET 400,000 UD 119 56.95 22,780,000.00 0.00 18 4,100,400.00 0.00 47,600,000.00 26,880,400.00         1006269 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BAQUELITA CL100 10,000 UD 105.02 81.79 817,900.00 0.00 18 147,222.00 0.00 1,050,200.00 965,122.00         1006289 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BASE CIRCULAR ENTRADA DE 1" 150,000 UD 383.22 276.79 41,518,500.00 0.00 18 7,473,330.00 0.00 57,483,000.00 48,991,830.00         1006324 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 BOMBILLO APS 250W 5,000 UD 274.4 201.75 1,008,750.00 0.00 18 181,575.00 0.00 1,372,000.00 1,190,325.00         1006432 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CUÑA PRESION CON ESTRIBO 4/0AWG 800 UD 441.89 445.63 356,504.00 0.00 18 64,170.72 0.00 353,512.00 420,674.72         1006594 31161711 - Tuercas de ojo 2.3.6.3.06 PLETINA FIJ ANG GUARDACAB P/TIRANTE 5/8 1,000 UD 135.72 135.51 135,510.00 0.00 18 24,391.80 0.00 135,720.00 159,901.80         1006940 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SOPORTE VERTICAL AISLADOR TIPO POSTE 2,500 UD 830.84 504.99 1,262,475.00 0.00 18 227,245.50 0.00 2,077,100.00 1,489,720.50         1006941 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SPOTLIGHT DE 12V 100 UD 5,000 5,025 502,500.00 0.00 18 90,450.00 0.00 500,000.00 592,950.00         1006654 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 3.5 A TIPO D 10,000 UD 253.7 243.72 2,437,200.00 0.00 18 438,696.00 0.00 2,537,000.00 2,875,896.00         1007212 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ODOMETRO 100 UD 8,000 8,050 805,000.00 0.00 18 144,900.00 0.00 800,000.00 949,900.00         1012565 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE D/ GOMA 18/3 25,000 M 80.2 80.75 2,018,750.00 0.00 18 363,375.00 0.00 2,005,000.00 2,382,125.00         1012791 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR CU AISL 15KV #2 AL 100% 20,000 M 767 778.75 15,575,000.00 0.00 18 2,803,500.00 0.00 15,340,000.00 18,378,500.00         1006131 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR 559.5 MCM AAAC, DARIEN 50,000 M 368.8 219.99 10,999,500.00 0.00 18 1,979,910.00 0.00 18,440,000.00 12,979,410.00         1006155 26121634 - Cable de cobre 2.3.9.6.01 CABLE COBRE DESNUDO 4/0 19 HILOS AWG 180 M 354.97 453.78 81,680.40 0.00 18 14,702.47 0.00 63,894.60 96,382.87         1006067 26121634 - Cable de cobre 2.3.9.6.01 CABLE CONTROL SJTW 10AWG X 4 HILOS 3,640 M 477.58 272.43 991,645.20 0.00 18 178,496.14 0.00 1,738,391.20 1,170,141.34         1008908 26121634 - Cable de cobre 2.3.9.6.01 ALAMBRE THHN #12 AWG VERDE 1,000 M 39.91 40.15 40,150.00 0.00 18 7,227.00 0.00 39,910.00 47,377.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FORMATO DE CONTRATO CCC-LPN-2024-0018.pdf FORMATO DE CONTRATO CCC-LPN-2024-0018.pdf Download CARTA ADJ ORBITAL ELECTRIC S.R.L..pdf CARTA ADJ ORBITAL ELECTRIC S.R.L..pdf Download ACTA ACTO PUBLICO TECNICO.pdf ACTA ACTO PUBLICO TECNICO.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