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.1095481   Contract reference EDEESTE-2026-00064   Contract description: COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA   Type of Contract Goods   Contract Start: 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 EDEESTE-MAE-PEEN-2025-0001   Request Title COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA    Description COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA    Business Operation Direcciones de: Distribución, Perdidas y Proyecto.   Reply Reference OFERTA Soelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,051,688.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,230,244.10 0.00 12,821,443.93 0.00 110,831,186.07 84,051,688.03         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         24 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CA-1A - 1000578 - Collar Amarre P/ 1Haz Acom 25mm C/ Tarug 154,501 UD 11.82 8.3 1,282,358.30 0.00 18 230,824.49 0.00 1,826,201.82 1,513,182.79         66 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 B-7B - 1001235 - Fleje Acero Galv Diagonal 84" 8,576 UD 1,128.78 762 6,534,912.00 0.00 18 1,176,284.16 0.00 9,680,417.28 7,711,196.16         76 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 R-1A - 1001312 - Varilla de Anclaje Un Ojo 5/8"x8' 5,474 UD 474.65 420 2,299,080.00 0.00 18 413,834.40 0.00 2,598,234.10 2,712,914.40         107 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 C-20D - 1002083 - Cruceta Acer 3"x3"x1/4" Perf L 8'-0" 19,685 UD 2,146.89 1,518 29,881,830.00 0.00 18 5,378,729.40 0.00 42,261,529.65 35,260,559.40         143 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 E-2A - 1002390 - Tuerca de Ojo (OVAL) P/ Tornillo 5/8" 36,602 UD 94.61 61.9 2,265,663.80 0.00 18 407,819.48 0.00 3,462,915.22 2,673,483.28         183 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LC-12L - 1009878 - LUMINARIAS LED DE 120 WATTS, MODELO NYXI 7,300 UD 6,986.56 3,968 28,966,400.00 0.00 18 5,213,952.00 0.00 51,001,888.00 34,180,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 32,389,693.51 DOP Budget Appropriation Value 32,389,693.51 DOP Account Value Annual Availability 2.3.9.8.02 479,052.49  DOP ---- View 2.6.5.7.01 23,387.60  DOP ---- View 2.3.9.9.04 6,622,797.91  DOP ---- View 2.3.9.6.01 25,263,098.51  DOP ---- View 2.3.6.3.06 1,357.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA 32,389,693.51  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,389,693.51  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2025-0001 MATERI ELECTRICOS.pdf