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.1086327   Contract reference EDESUR-2026-00020   Contract description: ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA, S.A".   Type of Contract Goods   Contract Start: 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2027 12:00:00 ((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-2025-0020   Request Title "ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA, S.A".   Description "ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA, S.A".   Business Operation Dirección Gestión Distribución   Reply Reference ARMADA LED SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,975,088.4 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 17/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2027 12:00:00 ((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.2217623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,639,905.42 0.00 5,335,182.98 0.00 30,106,441.29 34,975,088.40         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         17 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 COND. TRENZADO TRIPLEX 2X2/0AAC-2/0AAAC 92,368 M 197.25 188.04 17,368,878.72 0.00 18 3,126,398.17 0.00 18,219,588.00 20,495,276.89         1 31151505 - Cable de acero 2.3.9.9.01 CABLE POTENCIA AISL 15 KV XLP No. 2AWG 18,461 M 643.89 664.7 12,271,026.70 0.00 18 2,208,784.81 0.00 11,886,853.29 14,479,811.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota a Comprometer ARMADA LED.pdf Certificado Cuota a Comprometer ARMADA LED.pdf Download CONTRATO-0088-2026 ARMADA LED SRL.pdf CONTRATO-0088-2026 ARMADA LED SRL.pdf Download Informe de recomendación de Adjudicación.pdf Informe de recomendación de Adjudicación.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download 560-2025 Acta de adjudicación LPN-2025-0020 Conductores y Cables OCR.pdf 560-2025 Acta de adjudicación LPN-2025-0020 Conductores y Cables OCR.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 78,930,026.73 DOP Budget Appropriation Value 78,930,026.73 DOP Account Value Annual Availability 2.3.9.6.01 7,852,315.71  DOP ---- View 2.3.9.9.01 71,077,711.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA, S.A". 78,930,026.73  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1144-2025 1 78,930,026.73  DOP Aprobado Certificado de Cuota a Comprometer ORBITAL ELECTRIC.pdf