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.1063123   Contract reference EDENORTE-2025-00344   Contract description: EDENORTE-2025-00344   Type of Contract Construction   Contract Start: 05/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 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-08-ProcesosExcepcion   Request Reference EDENORTE-MAE-PEEN-2025-0002   Request Title ADECUACIONES DE SUBESTACIONES, PRIMERA CONVOCATORIA   Description ADECUACIONES DE SUBESTACIONES, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference EDENORTE-MAE-PEEN-2025-0002 - PG CONTRATISTAS   Type of Contract ConstructionDominicana   Contract Value 72,811,299.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2026 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.2188108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,704,490.92 0.00 11,106,808.37 0.00 80,722,290.94 72,811,299.29         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         LOTE 1 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 adecuaciones de subestaciones santiago 1 UD 35,905,738.25 26,575,033.33 26,575,033.33 0.00 18 4,783,506.00 0.00 35,905,738.25 31,358,539.33         LOTE 3 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 adecuaciones de subestaciones San Francisco 1 UD 44,816,552.69 35,129,457.59 35,129,457.59 0.00 18 6,323,302.37 0.00 44,816,552.69 41,452,759.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download INFORME ECONOMICA.pdf INFORME ECONOMICA.pdf Download PG CONTRATISTAS.pdf PG CONTRATISTAS.pdf Download ACTA NOTARIAL TEC-ECO.pdf ACTA NOTARIAL TEC-ECO.pdf Download CUOTA COMPROMETER pg contratistas.pdf CUOTA COMPROMETER pg contratistas.pdf Download CUOTA COMPROMETER pg contratistas.pdf CUOTA COMPROMETER pg contratistas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,440,569.19 DOP Budget Appropriation Value 59,440,569.19 DOP Account Value Annual Availability 2.2.8.7.01 59,440,569.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 59,440,569.19  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C178-2025 2025 59,440,569.19  DOP Aprobado CUOTA COMPROMETER inproca.pdf