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.1093500   Contract reference EDESUR-2026-00167   Contract description: CONTRATACIÓN SERVICIOS CONECTIVIDAD LTE PARA MEDIDORES INTELIGENTES   Type of Contract Services   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 10:00:00 ((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-CCC-PEEX-2026-0001   Request Title CONTRATACIÓN SERVICIOS CONECTIVIDAD LTE PARA MEDIDORES INTELIGENTES   Description CONTRATACIÓN SERVICIOS CONECTIVIDAD LTE PARA MEDIDORES INTELIGENTES   Business Operation Dirección de Tecnología de la Información   Reply Reference EDESUR-CCC-PEEX-2026-0001_EXT   Type of Contract ServicesDominicana   Contract Value 105,382,687.8 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 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 10:00:00 ((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.2254852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,063,606.00 0.00 14,591,449.08 9,727,632.72 153,466,939.08 105,382,687.80         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 43223206 - Puerta de enla(...)43223206 - Puerta de enlace de internet inalámbrico 2.6.5.5.01 Servicio de Conectividad LTE (60%) - EDESUR 1 UD 153,466,939.08 81,063,606 81,063,606.00 0.00 18 14,591,449.08 12 9,727,632.72 153,466,939.08 105,382,687.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Comprometer CLARO.pdf Certificacion Cuota Comprometer CLARO.pdf Download 0177-2026 COMPAÑIA DOMINICANA.pdf 0177-2026 COMPAÑIA DOMINICANA.pdf Download 135-2026 - Acta de Adjudicación EDESUR-CCC-PEEX-2026-0001 Servicios Conectividad LTE.pdf 135-2026 - Acta de Adjudicación EDESUR-CCC-PEEX-2026-0001 Servicios Conectividad LTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,696,452.80 DOP Budget Appropriation Value 95,696,452.80 DOP Account Value Annual Availability 2.6.5.5.01 95,696,452.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 95,696,452.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C114-2026 1 95,696,452.80  DOP Aprobado CUOTA.pdf