Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1113165 
Contract referenceEDEESTE-2026-00077 
Contract description:COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA  
Goods 
Contract Start:
26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
EDEESTE-MAE-PEEN-2025-0001 
COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA  
COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA  
Direcciones de: Distribución, Perdidas y Proyecto. 
Oferta Técnica y Económicas 2025-0001 
GoodsDominicana 
120,048,988.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2258715 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
101,736,430.570.0018,312,557.490.00152,571,248.35120,048,988.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
32101522 - Aisladores
2.3.9.6.01AC-11A - 1000000 - Aislad T/Carr 3x3-1/8 76x80mm 11/16 53-28,398UD38.5730.25254,039.500.001845,727.110.00323,910.86299,766.61
    
13
26121609 - Cable de redes
2.3.9.6.01CM-01C - 1000163 - Conductor Aluminio 155.4 MCM 2/0 AAAC 7h171,819M96.3573.6112,647,596.590.00182,276,567.390.0016,554,760.6514,924,163.98
    
21
39121311 - Accesorios elé(...)
2.3.9.6.01CJT-1C - 1000539 - Caja P/ CTS Med 400/5A 3/32 Cuerp 1/182,500UD10,0004,568.0811,420,200.000.00182,055,636.000.0025,000,000.0013,475,836.00
    
28
39121311 - Accesorios elé(...)
2.3.9.6.01SF-12A-EDE - 1000614 - Cut-Out 34.5kV 100A 170kV Pocelana78UD8,729.953,765.05293,673.900.001852,861.300.00680,936.10346,535.20
    
54
31162414 - Abrazadera
2.3.6.3.06C-15B - 1000742 - Grapa de Retención Term 4/0-1/0 Al-ACSR14,587UD482.43314.034,580,755.610.0018824,536.010.007,037,206.415,405,291.62
    
64
39121701 - Soportes eléct(...)
2.3.9.8.02I-2C - 1001232 - Espiga P/ Aisl Cab Poste 24"x1"561UD579.03478.62268,505.820.001848,331.050.00324,835.83316,836.87
    
65
39121701 - Soportes eléct(...)
2.3.9.8.02B-7C - 1001234 - Fleje Acero Galv Diagonal 120"20UD426.661,325.4326,508.600.00184,771.550.008,533.2031,280.15
    
71
39121701 - Soportes eléct(...)
2.3.9.8.02D-1 - 1001263 - Porta Aisl U:1 1/2x1/2"x1/8" Orif 11/16"5,077UD184.0780.69409,663.130.001873,739.360.00934,523.39483,402.49
    
73
39121701 - Soportes eléct(...)
2.3.9.8.02S-4 - 1001271 - Soporte de Doble Unidad con 2 Pernos ½"2,452UD298.79159.65391,461.800.001870,463.120.00732,633.08461,924.92
    
78
39121701 - Soportes eléct(...)
2.3.9.8.02BAQ-1E - 1001722 - Baquelita P/ Base de Medidor 7 Clips742UD1,0211,211.97899,281.740.0018161,870.710.00757,582.001,061,152.45
    
82
39121409 - Conectores de (...)
2.3.9.6.01C-36D - 1001760 - Conect Cuña P/ Cond 477 Cair 3/0-2/06,025UD678.23542.763,270,129.000.0018588,623.220.004,086,335.753,858,752.22
    
83
39121409 - Conectores de (...)
2.3.9.6.01C-36A - 1001762 - Conect Cuña P/ Cond 477 Cair Der 47722,724UD674.61509.5311,578,559.720.00182,084,140.750.0015,329,837.6413,662,700.47
    
84
39121409 - Conectores de (...)
2.3.9.6.01C-36C - 1001763 - Conect Cuña P/ Cond 477 Cairo 4/0-3/02,600UD683.65509.531,324,778.000.0018238,460.040.001,777,490.001,563,238.04
    
102
39121405 - Terminales de (...)
2.3.9.6.01A-1F - 1002010 - Terminal de ojo para bushing de baja, ¾"3,845UD367.02221.54851,821.300.0018153,327.830.001,411,191.901,005,149.13
    
110
30102903 - Postes de meta(...)
2.3.6.3.06PMC-500-12 - 1002101 - Poste de Acero Galvanizado 40' 5.0 KN366UD34,948.325,254.599,243,179.940.00181,663,772.390.0012,791,077.8010,906,952.33
    
118
31161805 - Arandelas aisl(...)
2.3.6.3.06W-9A - 1002183 - Arandela Cuad 2x2" P/ Tornillo 1/2"4,214UD19.610.0742,434.980.00187,638.300.0082,594.4050,073.28
    
120
31161805 - Arandelas aisl(...)
2.3.6.3.06W-10C - 1002205 - Arandela Presión P/ Tornillo 5/8''138,277UD5.922.88398,237.760.001871,682.800.00818,599.84469,920.56
    
121
31161601 - Pernos de ancl(...)
2.3.6.3.06G-2A - 1002217 - Perno Guardac P/Retenida 3/4" Tuerc Cuad41UD171182.267,472.660.00181,345.080.007,011.008,817.74
    
123
39121412 - Conectores de (...)
2.3.9.6.01TAP-11C - 1002238 - Tarugo Plast Cab Hex 1/4"x1"77,250UD22.02156,045.000.001828,088.100.00154,500.00184,133.10
    
124
31161502 - Tornillos de a(...)
2.3.6.3.06B-5O - 1002268 - Tornillo Cab Hex Acero Inox 1/2"x2"6,726UD52.6323.53158,262.780.001828,487.300.00353,989.38186,750.08
    
131
31161502 - Tornillos de a(...)
2.3.6.3.06G-2B5 - 1002295 - Tornillo Guardacabo Curvo 5/8"x14"113UD344.65189.3121,392.030.00183,850.570.0038,945.4525,242.60
    
134
31161502 - Tornillos de a(...)
2.3.6.3.06B-2I - 1002319 - Tornillo Máq Cab Cuad 3/4"x14"552UD131.175.5341,692.560.00187,504.660.0072,367.2049,197.22
    
135
31161502 - Tornillos de a(...)
2.3.6.3.06 B-5A - 1005070 - TORNILLO CABEZA HEXAGONAL 3/8"X 2"69,018UD15.119.07625,993.260.0018112,678.790.001,042,861.98738,672.05
    
139
31161502 - Tornillos de a(...)
2.3.6.3.06B-2F - 1002332 - Tornillo Máq Cab Cuad 5/8"x16"67UD129.9998.696,612.230.00181,190.200.008,709.337,802.43
    
142
39121311 - Accesorios elé(...)
2.3.9.6.01E-4B - 1002393 - Tuerca Niquelada P/ Tornillo 1/2"78UD54.03314.340.001856.580.00390.00370.92
    
144
39121311 - Accesorios elé(...)
2.3.9.6.01E-3A - 1002395 - Tuerca Ojo Guardac Incl 45º P/ Torn 5/8"7,317UD165.4499.69729,431.730.0018131,297.710.001,210,524.48860,729.44
    
154
39121409 - Conectores de (...)
2.3.9.6.01C-39E - 1004753 - Conector elástico tipo cuña 2 – 2 CU AWG3,392UD196.8183.8284,249.600.001851,164.930.00667,579.52335,414.53
    
156
39121701 - Soportes eléct(...)
2.3.9.8.02C-20E - 1004813 - Cruceta Acero Galvanizado 10'70UD3,0002,025.02141,751.400.001825,515.250.00210,000.00167,266.65
    
163
31161502 - Tornillos de a(...)
2.3.6.3.06B-5D - 1009360 - Tornillo Máq Cab Cuad 5/8"x2" C/ Tuerca16,670UD724.17402,913.900.001872,524.500.00116,690.00475,438.40
    
172
31162901 - Abrazaderas de(...)
2.3.9.8.02I-1G - 1009779 - Espiga Ac. 3/4"x 7 3/4" p/Cruceta Ac. 34806UD330.4441.85356,131.100.001864,103.600.00266,302.40420,234.70
    
176
39121409 - Conectores de (...)
2.3.9.6.01GCT-ST1 - 1009789 - GRAPA CONEXIÓN DOBLE CAB TIERRA SIN TORN22,669UD60.7437.67853,941.230.0018153,709.420.001,376,915.061,007,650.65
    
178
30102903 - Postes de meta(...)
2.3.6.3.06PMC-800-12 - 1009795 - POSTE DE ACERO GALVANIZADO 40', 8KN236UD46,934.5133,008.197,789,932.840.00181,402,187.910.0011,076,544.369,192,120.75
    
179
30102903 - Postes de meta(...)
2.3.6.3.06PMC-800-14 - 1009796 - POSTE DE ACERO GALVANIZADO 45', 8KN158UD63,50041,204.856,510,366.300.00181,171,865.930.0010,033,000.007,682,232.23
    
180
39121102 - Tomas o centro(...)
2.6.5.6.01TC-11AB - 1002401 - Bobina P/ Totaliz T/ Donut 300/5A Cl0.5563UD1,627.71,325.22746,098.860.0018134,297.790.00916,395.10880,396.65
    
194
39121001 - Transformadore(...)
2.6.5.6.01TM-22M - 1011851 - Mod. Transf CT-PT 300-600/5A,7.2/0.12kV5UD125,00080,556.88402,784.400.001872,501.190.00625,000.00475,285.59
    
198
39121409 - Conectores de (...)
2.3.9.6.01A-5K - 1012651 - TARUGO PERNO DE 1/2X2 3/4 C/ANCLA EXPAN32,224UD23.0163.442,044,290.560.0018367,972.300.00741,474.242,412,262.86
    
202
39121001 - Transformadore(...)
2.6.5.6.01TM-22O-EDE - 1014605 - Mod.Transf CT-PT 10-20-40/5A,7.2/0.12kV175UD125,00080,556.8814,097,454.000.00182,537,541.720.0021,875,000.0016,634,995.72
    
203
39121001 - Transformadore(...)
2.6.5.6.01TM-22P-EDE - 1014607 - Mod.Trans CT-PT 50-100-200/5A,7.2/0.12kV105UD125,00080,556.888,458,472.400.00181,522,525.030.0013,125,000.009,980,997.43
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Own resources
32,389,693.51 DOP
32,389,693.51 DOP
AccountValueAnnual Availability
2.3.9.8.02479,052.49  DOP----View
2.6.5.7.0123,387.60  DOP----View
2.3.9.9.046,622,797.91  DOP----View
2.3.9.6.0125,263,098.51  DOP----View
2.3.6.3.061,357.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA 32,389,693.51  DOPDiciembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20261132,389,693.51  DOP