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.1079909   Contract reference EDENORTE-2026-00012   Contract description: EDENORTE-2026-00012   Type of Contract Construction   Contract Start: 26/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2027 18:00:00 ((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-2025-0003   Request Title REHABILITACIÓN DE REDES LOS SOLARES, LAGUNA PRIETA Y DOÑA ANTONIA, PRIMERA CONVOCATORIA   Description REHABILITACIÓN DE REDES LOS SOLARES, LAGUNA PRIETA Y DOÑA ANTONIA, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference CONSORCIO DE INGENIERIA, GESTION & TECNOLOGIA (IGT   Type of Contract ConstructionDominicana   Contract Value 142,115,174.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2027 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,115,174.73 0.00 0.00 0.00 151,021,027.46 142,115,174.73         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 RC-CESP104-GUAJACA Y DOÑA ANTONIA 1 UD 70,722,690.55 66,217,237.1 66,217,237.10 0.00 0.00 0.00 70,722,690.55 66,217,237.10         1 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 RC-ZFSA101-CERRO HERMOSO LA MINA, LOS SOLARES, SANTIAGO OESTE 1 UD 80,298,336.91 75,897,937.63 75,897,937.63 0.00 0.00 0.00 80,298,336.91 75,897,937.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download IGTEC SRL.pdf IGTEC SRL.pdf Download REHABILITACION DE REDES LOS SOLARES - IGTEC.pdf REHABILITACION DE REDES LOS SOLARES - IGTEC.pdf Download CERTIFICACION CP.pdf CERTIFICACION CP.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 38,467,054.46 DOP Budget Appropriation Value 38,467,054.46 DOP Account Value Annual Availability 2.2.8.7.01 38,467,054.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 38,467,054.46  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C239-2025 2025 38,467,054.46  DOP Aprobado CERTIFICACION CP.pdf