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.1106128   Contract reference EDESUR-2026-00168   Contract description: CONTRATACIÓN SERVICIOS CONECTIVIDAD LTE PARA MEDIDORES INTELIGENTES.   Type of Contract Services   Contract Start: 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2029 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-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 91,622,351.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2029 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,478,732.12 0.00 12,686,171.78 8,457,447.85 102,311,292.72 91,622,351.75         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 (40%) - EDESUR 1 UD 102,311,292.72 70,478,732.12 70,478,732.12 0.00 18 12,686,171.78 12 8,457,447.85 102,311,292.72 91,622,351.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ALTICE DOMINICANA SA.pdf CONTRATO ALTICE DOMINICANA SA.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 Certificacion Cuota Comprometer Altice.pdf Certificacion Cuota Comprometer Altice.pdf Download Informe Pericial Definitivo Final PEEX01.pdf Informe Pericial Definitivo Final PEEX01.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