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.986624   Contract reference EDESUR-2025-00248   Contract description: ADQUISICIÓN DE MATERIALES ESTRATÉGICOS PROVISIONALES DE REDES SOTERRADAS   Type of Contract Goods   Contract Start: 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2025-0049   Request Title ADQUISICIÓN DE MATERIALES ESTRATÉGICOS PROVISIONALES DE REDES SOTERRADAS   Description ADQUISICIÓN DE MATERIALES ESTRATÉGICOS PROVISIONALES DE REDES SOTERRADAS   Business Operation Dirección Gestión Distribución   Reply Reference Salco Electric Company CM-2025-0049_EXT   Type of Contract GoodsDominicana   Contract Value 434,301.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 27/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,051.89 0.00 66,249.34 0.00 669,125.56 434,301.23         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         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINACION EXTER CONTRACT FRIO 15 KV #2 54 UD 3,693 1,812.4 97,869.61 0.00 18 17,616.53 0.00 199,422.00 115,486.14         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ACODADO ENCHUF 15 KV #2AWG200 76 UD 6,180.31 3,555.03 270,182.28 0.00 18 48,632.81 0.00 469,703.56 318,815.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/6/2025_12_27 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Salco Electric.pdf Cuota Salco Electric.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 434,301.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 434,301.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ESTRATÉGICOS PROVISIONALES DE REDES SOTERRADAS 434,301.23  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-CF-0966-2025 1 434,301.22  DOP Vencido Cuota Salco Electric.pdf