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.1083094   Contract reference EDESUR-2026-00072   Contract description: ADQUISICIÓN DE MATERIALES PARA ALUMBRADO PÚBLICO   Type of Contract Goods   Contract Start: 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2027 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-08-ProcesosExcepcion   Request Reference EDESUR-MAE-PEEN-2025-0002   Request Title ADQUISICIÓN DE MATERIALES PARA ALUMBRADO PÚBLICO   Description ADQUISICIÓN DE MATERIALES PARA ALUMBRADO PÚBLICO   Business Operation Dirección Gestión de Proyectos   Reply Reference Dos-Garcia, SRL Proceso: EDESUR-MAE-PEEN-2025-00   Type of Contract GoodsDominicana   Contract Value 32,241,912.9 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 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2027 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.2241176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,323,655.00 0.00 4,918,257.90 0.00 59,267,083.40 32,241,912.90         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 32111701 - Células fotovo(...)32111701 - Células fotovoltaicas 2.3.9.6.01 CELULA FOTOELECTRI LED 1800VA (185-305V) 6,702 UD 552.41 178 1,192,956.00 0.00 1,192,956 18 214,732.08 0.00 3,702,251.82 1,407,688.08         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LUMINARIA TIPO LED 90W, 240V 5,233 UD 8,602.2 3,780 19,780,740.00 0.00 19,780,740 18 3,560,533.20 0.00 45,015,312.60 23,341,273.20         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LUMINARIA TIPO LED 120W, 240V 1,309 UD 8,059.22 4,851 6,349,959.00 0.00 6,349,959 18 1,142,992.62 0.00 10,549,518.98 7,492,951.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe firmado completo.pdf Informe firmado completo.pdf Download 085-2026 Acta de adjudicación PEEN-2025-0002 Alumbrado Público.pdf 085-2026 Acta de adjudicación PEEN-2025-0002 Alumbrado Público.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2026_2_05 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download 0129-2026 DOS-GARCIA SRL.pdf 0129-2026 DOS-GARCIA SRL.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 32,241,912.90 DOP Budget Appropriation Value 32,241,912.90 DOP Account Value Annual Availability 2.3.9.6.01 32,241,912.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA ALUMBRADO PÚBLICO 32,241,912.90  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2397-2025 1 32,241,912.90  DOP Aprobado CUOTA.pdf