1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061483
Contract reference
EDESUR-2026-00002
Contract description:
Adquisición de conductor Trenzado Triplex, para Edesur Dominicana, S.A.
Type of Contract
Goods
Contract Start:
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2028 17:00:00
((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-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2025-0052
Request Title
Adquisición de conductor Trenzado Triplex, para Edesur Dominicana, S.A.
Description
Adquisición de conductor Trenzado Triplex, para Edesur Dominicana, S.A.
Business Operation
Dirección Gestión Distribución
Reply Reference
PRESENTACION DE OFERTA EDESUR-CCC-CP-2025-0052 ELE
Type of Contract
GoodsDominicana
Contract Value
6,209,157.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
29/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2028 17:00:00
((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
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1
DO1.PCCNTR.2215401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,262,015.30
0.00
947,141.96
0.00
3,476,334.00
6,209,157.26
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
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
Adquisición de conductor trenzado tríplex 2X2/AAC-2/0AAAC
17,624
UD
197.25
298.57
5,262,015.30
0.00
18
947,141.96
0.00
3,476,334.00
6,209,157.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
531-2025 Acta de adjudicación CP-2025-0052 Conductor Trenzado.pdf
531-2025 Acta de adjudicación CP-2025-0052 Conductor Trenzado.pdf
Download
Cert. deCuota a Comprometer 20.01.26.pdf
Cert. deCuota a Comprometer 20.01.26.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.pdf
Download
0526-2025 ELECTRICOS PROFESIONALES ELECPROF SRL.pdf
0526-2025 ELECTRICOS PROFESIONALES ELECPROF SRL.pdf
Download
531-2025 Acta de adjudicación CP-2025-0052 Conductor Trenzado.pdf
531-2025 Acta de adjudicación CP-2025-0052 Conductor Trenzado.pdf
Download
Inf Pericial Recomendación Adjudicación CP 0052.pdf
Inf Pericial Recomendación Adjudicación CP 0052.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,031,453.00
DOP
Budget Appropriation Value
5,031,453.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,031,453.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-CF-1233-2025
1
5,031,453.00
DOP
Vencido
Certificacion OCR.pdf
2026
DF-CF-1233-2025
1
5,031,453.00
DOP
Aprobado
Certificacion OCR.pdf