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.1072461   Contract reference EDENORTE-2025-00360   Contract description: ADQUISICIÓN DE MEDIDORES CON TECNOLOGÍA RED MÓVIL   Type of Contract Goods   Contract Start: 05/03/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2028 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-08-ProcesosExcepcion   Request Reference EDENORTE-MAE-PEEN-2025-0004   Request Title ADQUISICIÓN DE MEDIDORES CON TECNOLOGÍA RED MÓVIL   Description ADQUISICIÓN DE MEDIDORES CON TECNOLOGÍA RED MÓVIL   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference MEGAWATT DOMINICANA JRL, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 8,117,157.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2028 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,878,946.90 0.00 1,238,210.44 0.00 9,382,684.33 8,117,157.34         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         1015067 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 Medidor RM,240V,3h,CL200,F2S, CR 164,000 UD 53.35 39.54 6,484,560.00 0.00 18 1,167,220.80 0.00 8,749,039.20 7,651,780.80         1015068 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 Medidor RM,208V,3h,CL200,F12S,SOC 2,400 UD 60.83 44.83 107,592.00 0.00 18 19,366.56 0.00 145,989.60 126,958.56         1009521 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MED IND RM 69-480V C200 FM16S 2,520 UD 66.63 44.52 112,190.40 0.00 18 20,194.27 0.00 167,919.19 132,384.67         1009551 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MBIT 10A,3X57.7/100,4W,1(10),60,1,2RS232 3,450 UD 92.68 50.61 174,604.50 0.00 18 31,428.81 0.00 319,736.34 206,033.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTO ADMINISTRATIVO..pdf ACTO ADMINISTRATIVO..pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2026_7_04 p.m..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 170,694.08 USD Budget Appropriation Value 170,694.08 USD Account Value Annual Availability 2.6.5.7.01 170,694.08  USD ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 170,694.08  USD Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CGR-C035-2026 2026 170,694.08  USD Aprobado CUOTA COMPROMETER HEXING.pdf