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.1091789   Contract reference EDESUR-2026-00143   Contract description: ADQUISICIÓN DE AISLADORES Y MATERIALES DE PROTECCIÓN   Type of Contract Goods   Contract Start: 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2027 15:00:00 ((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-2025-0001   Request Title ADQUISICIÓN DE AISLADORES Y MATERIALES DE PROTECCIÓN   Description ADQUISICIÓN DE AISLADORES Y MATERIALES DE PROTECCIÓN   Business Operation Dirección Gestión Distribución   Reply Reference ELECTROCABLE INTERNATIONAL GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,880,640.2 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 01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2027 15:00:00 ((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.2244404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,695,457.80 0.00 3,185,182.40 0.00 28,608,372.96 20,880,640.20         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         6 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 AISLADOR PORC. T/ POSTE 15 KV 42,971 UD 665.76 411.8 17,695,457.80 0.00 18 3,185,182.40 0.00 28,608,372.96 20,880,640.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 095-2026 Acta rectificativa informe de Recomendación Adjud.pdf 095-2026 Acta rectificativa informe de Recomendación Adjud.pdf Download Cuotay CAP ELECTROCABLE.pdf Cuotay CAP ELECTROCABLE.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2026_4_04 p.m..Pdf Download 084-2026 Acta de adjudicación PEEN-2025-0001.pdf 084-2026 Acta de adjudicación PEEN-2025-0001.pdf Download 0168 2026 ELECTROCABLE INTERNATIONAL GROUP SRL.pdf 0168 2026 ELECTROCABLE INTERNATIONAL GROUP 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 20,880,640.20 DOP Budget Appropriation Value 20,880,640.20 DOP Account Value Annual Availability 2.3.9.6.01 20,880,640.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AISLADORES Y MATERIALES DE PROTECCIÓN 20,880,640.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2396-2025 1 20,880,640.20  DOP Aprobado Cuotay CAP ELECTROCABLE.pdf