1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084058
Contract reference
EDESUR-2026-00096
Contract description:
ADQUISICIÓN DE POSTES METÁLICOS, CRUCETAS Y FLEJES
Type of Contract
Goods
Contract Start:
09/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0005
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
6,415,159.28 Dominican Pesos
Conditions
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Financial & Delivery 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
16/04/2026 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2242001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,436,575.66
0.00
978,583.62
0.00
8,041,872.35
6,415,159.28
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
4
30102607 - Banda de magne
(...)
30102607 - Banda de magnesio
2.3.6.3.06
FLEJES GALV. 1-1/4"X1/4"X28" ORIF 9/16"
33,193
UD
173.31
97.62
3,240,300.66
0.00
18
583,254.12
0.00
5,752,678.83
3,823,554.78
20
30102607 - Banda de magne
(...)
30102607 - Banda de magnesio
2.3.6.3.06
FLEJES GALV. 1-3/4"X1-3/4"X3/16"X60"
3,790
UD
595.1
573
2,171,670.00
0.00
18
390,900.60
0.00
2,255,429.00
2,562,570.60
28
30101501 - Ángulos de ale
(...)
30101501 - Ángulos de aleación ferrosa
2.3.6.3.06
CRUCETA ANGULAR METALICA 1830 MM
19
UD
1,777.08
1,295
24,605.00
0.00
18
4,428.90
0.00
33,764.52
29,033.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/4/2026_8_53 p.m..Pdf
Download
CUOTA ELECTROCABLE INTERNACIONAL.pdf
CUOTA ELECTROCABLE INTERNACIONAL.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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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