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.995088   Contract reference EDENORTE-2025-00182   Contract description: ADQUISICION DE MATERIALES Y ACCESORIOS ELECTRICOS. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 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 SANTANA GERMAN SUPPLY BATTERY SOLAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,082,273.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2027 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   Back To Top     1   DO1.PCCNTR.2066523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,544,299.88 0.00 28,537,973.98 0.00 197,934,266.20 187,082,273.86         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         1005869 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF CORRIENTE (OUTDOOR) 200/5 7,786 UD 3,991.2 3,376.28 26,287,716.08 0.00 18 4,731,788.89 0.00 31,075,483.20 31,019,504.97         1005870 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF CORRIENTE (OUTDOOR) 400/5 500 UD 4,080 3,372.94 1,686,470.00 0.00 18 303,564.60 0.00 2,040,000.00 1,990,034.60         1006395 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1" 184,715 UD 25.79 14.34 2,648,813.10 0.00 18 476,786.36 0.00 4,763,799.85 3,125,599.46         1006396 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 8,2 ROSC 1" 81,855 UD 20.53 14.34 1,173,800.70 0.00 18 211,284.13 0.00 1,680,483.15 1,385,084.83         1009443 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR CONCENTRICO DE AL 6 X 3 AWG 1,700,000 M 76.11 61.45 104,465,000.00 0.00 18 18,803,700.00 0.00 129,387,000.00 123,268,700.00         1009444 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR CONCENTRICO DE AL 8 X 2 AWG 750,000 M 38.65 29.71 22,282,500.00 0.00 18 4,010,850.00 0.00 28,987,500.00 26,293,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SANTANA.pdf SANTANA.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ADQ SANTANA GERMAN SUPPLY BATTERY SOLAR.pdf ADQ SANTANA GERMAN SUPPLY BATTERY SOLAR.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