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.978560   Contract reference EDENORTE-2025-00181   Contract description: Contrato EDENORTE-2025-00181   Type of Contract Goods   Contract Start: 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2028 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 OFERTA EDENORTE-CCC-LPN-2024-0018 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 18,102,995.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2028 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,341,521.70 0.00 2,761,473.91 0.00 24,436,392.20 18,102,995.61         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         1005456 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SECCIONADOR 13,2KV 600AMP 450 UD 12,862 6,495 2,922,750.00 0.00 18 526,095.00 0.00 5,787,900.00 3,448,845.00         1006046 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBERIA LIQUID TAIGHT 1" NO METALICA 1,000 UD 301.43 152.95 152,950.00 0.00 18 27,531.00 0.00 301,430.00 180,481.00         1006230 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR POLIMÉRICO T/SUSPENSIÓN 13.2KV 2,500 UD 461.52 387.98 969,950.00 0.00 18 174,591.00 0.00 1,153,800.00 1,144,541.00         1006434 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CURVO LIQUID TAIGHT 2" 480 UD 669.07 257 123,360.00 0.00 18 22,204.80 0.00 321,153.60 145,564.80         1006437 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CURVO LIQUID TAIGHT 1/2" 570 UD 53.86 54.25 30,922.50 0.00 18 5,566.05 0.00 30,700.20 36,488.55         1006483 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR RECTO LIQUID TAIGHT 1" 100 UD 210.73 80 8,000.00 0.00 18 1,440.00 0.00 21,073.00 9,440.00         1006484 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR RECTO LIQUID TAIGHT 1/2" 570 UD 186.83 30.5 17,385.00 0.00 18 3,129.30 0.00 106,493.10 20,514.30         1006508 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CRUCETA ACERO GALV 8'-0"3" X 3" 500 UD 2,498.16 1,425 712,500.00 0.00 18 128,250.00 0.00 1,249,080.00 840,750.00         1006645 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 10.4 A TIPO D 10,000 UD 295 250 2,500,000.00 0.00 18 450,000.00 0.00 2,950,000.00 2,950,000.00         1006696 31162404 - Grapas 2.3.6.3.04 GRAPA CONEXION DOBLE S/TOR 5,000 UD 153.87 49.95 249,750.00 0.00 18 44,955.00 0.00 769,350.00 294,705.00         1006664 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 14.0 A TIPO D 1,000 UD 342.13 260 260,000.00 0.00 18 46,800.00 0.00 342,130.00 306,800.00         1006659 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 5.2 A TIPO D 10,000 UD 264.32 250 2,500,000.00 0.00 18 450,000.00 0.00 2,643,200.00 2,950,000.00         1006650 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 21 A TIPO D 1,000 UD 1,094.28 250 250,000.00 0.00 18 45,000.00 0.00 1,094,280.00 295,000.00         1006651 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSION TIPO K 25AMPS 5,020 UD 267.37 141 707,820.00 0.00 18 127,407.60 0.00 1,342,197.40 835,227.60         1007306 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0 AWG – 2/0 AWG 5,000 UD 126.87 107 535,000.00 0.00 18 96,300.00 0.00 634,350.00 631,300.00         1007309 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – 2/0 AWG 5,000 UD 211.69 107 535,000.00 0.00 18 96,300.00 0.00 1,058,450.00 631,300.00         1007310 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – 1/0 AWG 5,400 UD 179.4 102 550,800.00 0.00 18 99,144.00 0.00 968,760.00 649,944.00         1007311 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – # 2 2,000 UD 211.69 102 204,000.00 0.00 18 36,720.00 0.00 423,380.00 240,720.00         1007320 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 CONECTOR CUÑA PRESION 477 MCM - 2/0 AW 1,000 UD 533.98 410.5 410,500.00 0.00 18 73,890.00 0.00 533,980.00 484,390.00         1007666 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CRUCETA GALVANIZADA 10' 200 UD 4,500 1,895 379,000.00 0.00 18 68,220.00 0.00 900,000.00 447,220.00         1007674 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMIN ACODADO ENCHUF 15 KV #2AWG 200A 200 UD 1,623.43 1,575 315,000.00 0.00 18 56,700.00 0.00 324,686.00 371,700.00         1008904 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR POLIMÉRICO TIPO SUSPENSIÓN 35K 250 UD 1,134 509 127,250.00 0.00 18 22,905.00 0.00 283,500.00 150,155.00         1010506 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE DE EXPULSIÓN 15 A TIPO K 510 UD 127.94 97.42 49,684.20 0.00 18 8,943.16 0.00 65,249.40 58,627.36         1009728 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ABRAZADERA UNITRON 1" 1,000 UD 55 19.95 19,950.00 0.00 18 3,591.00 0.00 55,000.00 23,541.00         1012173 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBERÍA FLEX 2"METÁLICA PROT PVC,LIQ TIG 500 M 1,145.81 382.4 191,200.00 0.00 18 34,416.00 0.00 572,905.00 225,616.00         1013487 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBERIA FLEX LIQ. TIGHT 1/2" NO METALICA 1,200 FT 34.2 65 78,000.00 0.00 18 14,040.00 0.00 41,040.00 92,040.00         1007403 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CONECTOR COMPRESION CU P/CABLE 350MCM 1,050 UD 440.29 515 540,750.00 0.00 18 97,335.00 0.00 462,304.50 638,085.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ. PUNTO MARKET SRL.pdf ADQ. PUNTO MARKET SRL.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download INFORME FINANCIERO FINAL.pdf INFORME FINANCIERO FINAL.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