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.1073784   Contract reference EDESUR-2025-00459   Contract description: Adquisición de Interruptor Autoseccionable Telecontrolado 15KV.800A   Type of Contract Goods   Contract Start: 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 10:00:00 ((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 EDESUR-CCC-LPN-2025-0017   Request Title Adquisición de Interruptor Autoseccionable Telecontrolado 15KV.800A   Description Adquisición de Interruptor Autoseccionable Telecontrolado 15KV.800A   Business Operation Dirección Gestión Distribución   Reply Reference ELECTROVAL_EXT   Type of Contract GoodsDominicana   Contract Value 79,837,063.04 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 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 10:00:00 ((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.2209232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,658,528.00 0.00 12,178,535.04 0.00 144,253,920.00 79,837,063.04         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         1 40101802 - Intercambiador(...)40101802 - Intercambiadores de calor 2.6.5.2.01 INTERRUPTOR AUTOSECCIONABLE TELECONTROLADO 15KV.800AM 64 UD 2,253,967.5 1,057,164.5 67,658,528.00 0.00 18 12,178,535.04 0.00 144,253,920.00 79,837,063.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO-0541-2025 ELECTROVAL S.R.L_.pdf CONTRATO-0541-2025 ELECTROVAL S.R.L_.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download 573-2025 Acta de adjudicación LPN-2025-0017 Interruptor Autoseccionable.pdf 573-2025 Acta de adjudicación LPN-2025-0017 Interruptor Autoseccionable.pdf Download Informe Pericial de Recomendación Adjudicación LPN-17.pdf Informe Pericial de Recomendación Adjudicación LPN-17.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 79,837,063.04 DOP Budget Appropriation Value 79,837,063.04 DOP Account Value Annual Availability 2.6.5.2.01 79,837,063.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-LPN-2025-0017 79,837,063.04  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-0274-2025 1 79,837,063.04  DOP Aprobado CUOTA.pdf