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.1120734   Contract reference EDEESTE-2026-00078   Contract description: COMPRA DE MATERIALES ELECTRICOS DE EMERGENCIA   Type of Contract Goods   Contract Start: 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 Materi Eléctricos, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,389,693.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,448,892.82 0.00 4,940,800.69 0.00 23,827,722.70 32,389,693.51         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         31 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13A - 1000630 - Fusible Limitador de Corriente T. NX, 15 30 UD 17,696 20,671.41 620,142.30 0.00 18 111,625.61 0.00 530,880.00 731,767.91         90 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 E-31G - 1009992 - MANGA AUT PLENA T. COND 2/0 - 2/0 AWG AL 113 UD 2,933 2,274.13 256,976.69 0.00 18 46,255.80 0.00 331,429.00 303,232.49         91 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 I-6A - 1001933 - Manguito Compr Aisl P/Cable 2/0-2/0 Al 200 UD 829.89 745 149,000.00 0.00 18 26,820.00 0.00 165,978.00 175,820.00         95 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 C-11F - 1001968 - Terminal Compr Al 2/0 NEMA1 Ojo Bimet 599 UD 44.84 77.7 46,542.30 0.00 18 8,377.61 0.00 26,859.16 54,919.91         96 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 C-7N - 1001970 - Terminal Compr Al 4/0 T/ Planch 534 UD 139.15 128.1 68,405.40 0.00 18 12,312.97 0.00 74,306.10 80,718.37         101 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 T0B-C10 - 1002008 - Terminal Ojo Cerrado Amarillo 10-12 3M 3,458 UD 6.52 5.2 17,981.60 0.00 18 3,236.69 0.00 22,546.16 21,218.29         132 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 G-2B1 - 1002301 - Tornillo Guardacabo Recto 5/8"x12" 10 UD 3 115 1,150.00 0.00 18 207.00 0.00 30.00 1,357.00         149 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CU-2 - 1002505 - Curva PVC 2" 400 UD 50.69 69.47 27,788.00 0.00 18 5,001.84 0.00 20,276.00 32,789.84         150 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 CU-3 - 1002506 - Curva PVC 3" 400 UD 49.32 233.83 93,532.00 0.00 18 16,835.76 0.00 19,728.00 110,367.76         152 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13AA - 1004402 - Fusible Limitador de Corriente T. NX, 12 30 UD 17,110 20,379.73 611,391.90 0.00 18 110,050.54 0.00 513,300.00 721,442.44         164 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13C - 1009401 - Fusible Limitador de Corriente T. NX, 32 15 UD 19,788.6 22,553.64 338,304.60 0.00 18 60,894.83 0.00 296,829.00 399,199.43         166 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13E - 1009437 - Fusible Limitador de Corriente T. NX, 50 92 UD 10,262 45,773.2 4,211,134.40 0.00 18 758,004.19 0.00 944,104.00 4,969,138.59         167 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13B - 1009438 - Fusible Limitador de Corriente T. NX, 20 30 UD 17,818 20,671.41 620,142.30 0.00 18 111,625.61 0.00 534,540.00 731,767.91         181 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 T-PVC4 - 1009810 - TAPON HEMBRA PVC PARA TUBO DE 4" 668 UD 70 106.06 70,848.08 0.00 18 12,752.65 0.00 46,760.00 83,600.73         187 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CU-4 - 1010674 - Curva PVC p/tubería de 4" 41 UD 413 392.66 16,099.06 0.00 18 2,897.83 0.00 16,933.00 18,996.89         188 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 M-3BL2 - 1010780 - Caja p/Medidor t/Socket de 6 Clips FM4S 730 UD 462 471 343,830.00 0.00 18 61,889.40 0.00 337,260.00 405,719.40         192 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 F-13F - 1011772 - Fusible Limitador de Corriente NX, 100A 92 UD 37,934.64 43,054.44 3,961,008.48 0.00 18 712,981.53 0.00 3,489,986.88 4,673,990.01         199 39121718 - Kits de empalm(...)39121718 - Kits de empalme de cables 2.3.9.9.04 KE-DTC - 1013167 - Kit empalme P/Cable URD #2/0AWG 15kV 430 UD 3,236.68 13,052.42 5,612,540.60 0.00 18 1,010,257.31 0.00 1,391,772.40 6,622,797.91         206 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CBTMA-6AWG - 1014973 - Union Empal T/Manguito Bimetálico #6 AWG 108,151 UD 117 21.11 2,283,067.61 0.00 18 410,952.17 0.00 12,653,667.00 2,694,019.78         214 23171806 - Troqueles de a(...)23171806 - Troqueles de acero de medida 2.6.5.7.01 1016399 - 1016399 - TROQUEL DE ALUMINIO 500MCM 6T 2 UD 11,020 9,910 19,820.00 0.00 18 3,567.60 0.00 22,040.00 23,387.60         220 39121617 - Piezas de fusi(...)39121617 - Piezas de fusible o accesorios 2.3.9.6.01 PF-1E - 1016402 - Base Mont Fusible Lim Corriente NX 15kV 150 UD 15,923.32 53,861.25 8,079,187.50 0.00 18 1,454,253.75 0.00 2,388,498.00 9,533,441.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2025-0001 MATERI ELECTRICOS.pdf CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2025-0001 MATERI ELECTRICOS.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