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.1083218   Contract reference EDESUR-2026-00130   Contract description: ADQUISICIÓN DE CONDUCTORES   Type of Contract Goods   Contract Start: 07/04/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2027 00:00:00 ((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-2025-0003   Request Title ADQUISICIÓN DE CONDUCTORES   Description ADQUISICIÓN DE CONDUCTORES   Business Operation Dirección Gestión de Proyectos   Reply Reference ADQUISICIÓN DE CONDUCTORES_EXT   Type of Contract GoodsDominicana   Contract Value 245,077,620.23 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 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2027 00:00:00 ((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.2242642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,692,898.50 0.00 37,384,721.73 0.00 174,863,017.20 245,077,620.23         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         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE UNIPOLAR RHZ1 12-20 kV 1x630 mm² C 17,092 M 9,030.19 10,499.99 179,465,829.08 0.00 18 32,303,849.23 0.00 154,344,007.48 211,769,678.31         17 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL 6 HILOS X 12 AWG 91,058 M 225.34 309.99 28,227,069.42 0.00 18 5,080,872.50 0.00 20,519,009.72 33,307,941.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Orbital.pdf Cuota Orbital.pdf Download CONTRATO -0097-2026 ORBITAL ELECTRIC S.R.L..pdf CONTRATO -0097-2026 ORBITAL ELECTRIC S.R.L..pdf Download 086-2026 Acta de adjudicación PEEN-2025-0003 Conductores.pdf 086-2026 Acta de adjudicación PEEN-2025-0003 Conductores.pdf Download 086-2026 Acta de adjudicación PEEN-2025-0003 Conductores.pdf 086-2026 Acta de adjudicación PEEN-2025-0003 Conductores.pdf Download Informe Definitivo PEEN0003 con Anexo.pdf Informe Definitivo PEEN0003 con Anexo.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 407,281.72 DOP Budget Appropriation Value 407,281.72 DOP Account Value Annual Availability 2.3.9.6.01 407,281.72  DOP 790,996,130.87  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONDUCTORES 407,281.72  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2396-2025 1 407,281.72  DOP Aprobado Cuota Materi.pdf (View History)