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.1094935   Contract reference EDEESTE-2026-00075   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 Dos-Garcia, SRL Proceso: EDEESTE-MAE-PEEN-2025-0   Type of Contract GoodsDominicana   Contract Value 40,078,872.16 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.2259108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,965,145.90 0.00 6,113,726.26 0.00 58,663,959.30 40,078,872.16         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         18 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 F-5A - 1000420 - Fotocelda 105-305V Multir Norm Op F-Off 51,430 UD 411.51 162.13 8,338,345.90 0.00 8,338,345.9 18 1,500,902.26 0.00 21,163,959.30 9,839,248.16         190 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LC-13L - 1011319 - Luminaria tipo LED 200 W 5,000 UD 7,500 5,125.36 25,626,800.00 0.00 25,626,800 18 4,612,824.00 0.00 37,500,000.00 30,239,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.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