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.1063209
Contract reference
EDENORTE-2025-00345
Contract description:
EDENORTE-2025-00345
Type of Contract
Construction
Contract Start:
06/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADECUACIONES DE SUBESTACIONES, PRIMERA CONVOCATORI
Type of Contract
ConstructionDominicana
Contract Value
59,440,569.19 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2026 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.2188109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,440,569.19
0.00
0.00
0.00
59,594,983.30
59,440,569.19
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 2
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.01
adecuaciones de subestaciones Mao y puerto plata
1
UD
23,398,113.81
23,350,015.01
23,350,015.01
0.00
0.00
0.00
23,398,113.81
23,350,015.01
LOTE 4
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.01
adecuaciones de subestaciones San Francisco y la Vega
1
UD
36,196,869.49
36,090,554.18
36,090,554.18
0.00
0.00
0.00
36,196,869.49
36,090,554.18
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ACTO PUBLICO TECNICO-ECONOMICO.pdf
ACTA ACTO PUBLICO TECNICO-ECONOMICO.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
INFORME ECONOMICA.pdf
INFORME ECONOMICA.pdf
Download
INGENIERIA Y PROYECTOS.pdf
INGENIERIA Y PROYECTOS.pdf
Download
CUOTA COMPROMETER inproca.pdf
CUOTA COMPROMETER inproca.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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