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.1077631   Contract reference EDESUR-2026-00025   Contract description: ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Type of Contract Goods   Contract Start: 20/03/2026 16:40:00 ((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-2025-0003   Request Title ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Description ADQUISICIÓN DE POSTES PARA MANTENIMIENTO DE REDES Y ALUMBRADO PÚBLICO   Business Operation Dirección Gestión Distribución   Reply Reference PRESENTACION DE OFERTA TECNICA ELECPROF-EDESUR-CCC   Type of Contract GoodsDominicana   Contract Value 180,752,335.86 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 06/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 13:00:00 ((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.2217719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,179,945.64 0.00 27,572,390.22 0.00 163,553,070.77 180,752,335.86         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 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 9M 145 UD 14,973.95 15,378 2,229,810.00 0.00 18 401,365.80 0.00 2,171,222.75 2,631,175.80         2 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 10.5M 37 UD 20,958.13 18,109 670,033.00 0.00 18 120,605.94 0.00 775,450.81 790,638.94         3 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 10.5M 800 UD 22,184 18,825 15,060,000.00 0.00 18 2,710,800.00 0.00 17,747,200.00 17,770,800.00         4 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 12M 560 UD 22,302 24,279.67 13,596,615.20 0.00 18 2,447,390.74 0.00 12,489,120.00 16,044,005.94         5 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 10.5M 200 UD 25,104.5 20,347 4,069,400.00 0.00 18 732,492.00 0.00 5,020,900.00 4,801,892.00         6 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 12M 360 UD 28,910 25,435.09 9,156,632.40 0.00 18 1,648,193.83 0.00 10,407,600.00 10,804,826.23         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 14 M 120 UD 34,376.94 37,289 4,474,680.00 0.00 18 805,442.40 0.00 4,125,232.80 5,280,122.40         8 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIBRADO 500 DAN 14 28 UD 32,271.23 35,000 980,000.00 0.00 18 176,400.00 0.00 903,594.44 1,156,400.00         1 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 9M 145 UD 14,973.95 15,378 2,229,810.00 0.00 18 401,365.80 0.00 2,171,222.75 2,631,175.80         2 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 10.5M 37 UD 20,958.13 18,109 670,033.00 0.00 18 120,605.94 0.00 775,450.81 790,638.94         3 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 10.5M 800 UD 22,184 18,825 15,060,000.00 0.00 18 2,710,800.00 0.00 17,747,200.00 17,770,800.00         4 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 12M 560 UD 22,302 24,279.67 13,596,615.20 0.00 18 2,447,390.74 0.00 12,489,120.00 16,044,005.94         5 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 10.5M 200 UD 25,104.5 20,347 4,069,400.00 0.00 18 732,492.00 0.00 5,020,900.00 4,801,892.00         6 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 12M 360 UD 28,910 25,435.09 9,156,632.40 0.00 18 1,648,193.83 0.00 10,407,600.00 10,804,826.23         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 14 M 120 UD 34,376.94 37,289 4,474,680.00 0.00 18 805,442.40 0.00 4,125,232.80 5,280,122.40         8 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIBRADO 500 DAN 14 28 UD 32,271.23 35,000 980,000.00 0.00 18 176,400.00 0.00 903,594.44 1,156,400.00         1 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 9M 150 UD 14,973.95 15,378 2,306,700.00 0.00 18 415,206.00 0.00 2,246,092.50 2,721,906.00         2 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 10.5M 36 UD 20,958.13 18,109 651,924.00 0.00 18 117,346.32 0.00 754,492.68 769,270.32         3 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 10.5M 845 UD 22,184 18,825 15,907,125.00 0.00 18 2,863,282.50 0.00 18,745,480.00 18,770,407.50         4 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 12M 588 UD 22,302 24,279.67 14,276,445.96 0.00 18 2,569,760.27 0.00 13,113,576.00 16,846,206.23         5 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 10.5M 212 UD 25,104.5 20,347 4,313,564.00 0.00 18 776,441.52 0.00 5,322,154.00 5,090,005.52         6 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 12M 372 UD 28,910 25,435.09 9,461,853.48 0.00 18 1,703,133.63 0.00 10,754,520.00 11,164,987.11         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 14 M 128 UD 34,376.94 37,289 4,772,992.00 0.00 18 859,138.56 0.00 4,400,248.32 5,632,130.56         8 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIBRADO 500 DAN 14 29 UD 32,271.23 35,000 1,015,000.00 0.00 18 182,700.00 0.00 935,865.67 1,197,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Sobre B (LPN-0003).pdf Compulsa Sobre B (LPN-0003).pdf Download Informe Pericial de Recomendación de Adjudicación 31-01-26.pdf Informe Pericial de Recomendación de Adjudicación 31-01-26.pdf Download 575-2025 Acta de adjudicación LPN-2025-0003 Adquisición de Postes.pdf 575-2025 Acta de adjudicación LPN-2025-0003 Adquisición de Postes.pdf Download CONTRATO ELECTRICOS PROFESIONALES.pdf CONTRATO ELECTRICOS PROFESIONALES.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 100,700.02 DOP Budget Appropriation Value 100,700.02 DOP Account Value Annual Availability 2.3.6.3.06 100,700.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,700.02  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1380-2025 1 100,700.02  DOP Aprobado Certificado de Existencia de Fondos.pdf