ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1084050
Contract reference	EDESUR-2026-00095
Contract description:	ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES
Type of Contract	Goods
Contract Start:	16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/04/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	EDESUR-MAE-PEEN-2025-0005
Request Title	ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES
Description	ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES
Business Operation	Dirección Gestión de Proyectos
Reply Reference	ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES
Type of Contract	GoodsDominicana
Contract Value	81,240,064.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/04/2027 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2241703 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
68,847,512.11	0.00	12,392,552.19	0.00	77,130,035.61	81,240,064.30

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

30102607 - Banda de magne(...)

2.3.6.3.06

FLEJES DIAG. PERFIL L ACERO GALV.DE 84

6,622

918.15

888.96

5,886,693.12

0.00

1,059,604.76

0.00

6,079,989.30

6,946,297.88

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 1200 Dan - 14 M (45’)

104,404.28

77,229.71

1,158,445.65

0.00

208,520.22

0.00

1,566,064.20

1,366,965.87

30102903 - Postes de meta(...)

2.3.6.3.06

POSTE OCTOGONAL DE ACERO 12M 1600 DAN

95,351.13

70,236.66

3,722,542.98

0.00

670,057.74

0.00

5,053,609.89

4,392,600.72

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 1600 Dan - 14 M (45’)

113,649.08

84,346.38

2,867,776.92

0.00

516,199.85

0.00

3,864,068.72

3,383,976.77

30102903 - Postes de meta(...)

2.3.6.3.06

POSTE OCTOGONAL DE ACERO 12M 2000DAN

119,162.85

81,031.25

2,998,156.25

0.00

539,668.13

0.00

4,409,025.45

3,537,824.38

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 2000 Dan - 14 M (45’)

131,078.77

97,125.78

5,827,546.80

0.00

1,048,958.42

0.00

7,864,726.20

6,876,505.22

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 3000 Dan - 14 M (45’)

157,294.52

116,550.94

1,282,060.34

0.00

230,770.86

0.00

1,730,239.72

1,512,831.20

30102903 - Postes de meta(...)

2.3.6.3.06

POSTE METALICO DE CHAPA 500 DAN 10,5 M.

665

27,549.44

23,900.01

15,893,506.65

0.00

2,860,831.20

0.00

18,320,377.60

18,754,337.85

30102903 - Postes de meta(...)

2.3.6.3.06

POSTE OCTOGONAL DE ACERO 12M 800 DAN

43,155.38

34,984.12

1,189,460.08

0.00

214,102.81

0.00

1,467,282.92

1,403,562.89

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 1200 Dan - 12 M (40’)

86,850.54

63,243.6

379,461.60

0.00

68,303.09

0.00

521,103.24

447,764.69

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 3000 Dan - 12 M (40’)

137,750

97,653.2

781,225.60

0.00

140,620.61

0.00

1,102,000.00

921,846.21

39111813 - Brazos de lámp(...)

2.3.9.6.01

BRAZO PARA LUMINARIA ACERO GALV 6'

6,535

965.39

953.7

6,232,429.50

0.00

1,121,837.31

0.00

6,308,823.65

7,354,266.81

30102903 - Postes de meta(...)

2.3.6.3.06

POSTE METALICO DE CHAPA 300 DAN 9 M

872

15,100.39

15,779.58

13,759,793.76

0.00

2,476,762.88

0.00

13,167,540.08

16,236,556.64

30102903 - Postes de meta(...)

2.3.6.3.06

Poste Metálico De Chapa 800 Dan- 10.5 M(35’)

206

27,549.44

33,341.81

6,868,412.86

0.00

1,236,314.31

0.00

5,675,184.64

8,104,727.17

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_9/4/2026_8_33 p.m..Pdf	Download
CUOTA ARMADA LED.pdf	CUOTA ARMADA LED.pdf	Download
088-2026 Acta de adjudicación PEEN-2025-0005 Postes Metálicos.pdf	088-2026 Acta de adjudicación PEEN-2025-0005 Postes Metálicos.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

6,415,159.28 DOP

Budget Appropriation Value

6,415,159.28 DOP

Account	Value	Annual Availability
2.3.6.3.06	6,415,159.28 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES	6,415,159.28 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	DF-CF-2025-2400	1	6,415,159.28 DOP	Aprobado	CUOTA ELECTROCABLE INTERNACIONAL.pdf