1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095726
Contract reference
EDEESTE-2026-00069
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?
Yes
Only 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
EDEESTE-MAE-PEEN-2025-0001
Type of Contract
GoodsDominicana
Contract Value
9,972,013.28 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2258503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,450,858.71
0.00
0.00
1,521,154.57
9,445,847.36
9,972,013.28
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
58
39121505 - Interruptores
(...)
39121505 - Interruptores de resorte
2.3.9.6.01
C-24N - 1000874 - Seccionad Monof Bypass 7.2kV 900A
32
UD
100,958.96
32,128
1,028,096.00
0.00
0.00
18
185,057.28
3,230,686.72
1,213,153.28
69
39121701 - Soportes eléct
(...)
39121701 - Soportes eléctricos
2.3.9.8.02
B-10D - 1001244 - Fleje Vertical 54" 51 Entre Orif
2,248
UD
669.7
470.72
1,058,178.56
0.00
0.00
18
190,472.14
1,505,485.60
1,248,650.70
191
30102904 - Postes de made
(...)
30102904 - Postes de madera
2.3.1.4.01
PM-18B-EDE - 1011408 - Poste de madera de 60 Pies Clase 2
69
UD
68,256.16
92,240.35
6,364,584.15
0.00
0.00
18
1,145,625.15
4,709,675.04
7,510,209.30
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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