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.1095135   Contract reference EDEESTE-2026-00093   Contract description: COMPRA MATERIALES ELECTRICOS DE EMERGENCIA PARA SUBESTACIONES   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-2025-0002   Request Title COMPRA MATERIALES ELECTRICOS DE EMERGENCIA PARA SUBESTACIONES   Description COMPRA MATERIALES ELECTRICOS DE EMERGENCIA PARA SUBESTACIONES   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference OFERTA Salco Electric Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,960,627.08 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,509,006.00 0.00 451,621.08 0.00 2,362,500.00 2,960,627.08         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         38 39121543 - Módulo de relé(...)39121543 - Módulo de relés múltiples o de placa de relés 2.3.9.6.01 1016432 - Mod. compl. CP-100 para pruebas transf 1 UD 2,362,500 2,509,006 2,509,006.00 0.00 18 451,621.08 0.00 2,362,500.00 2,960,627.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION MAE-PEEN-2025-0002.pdf ACTO DE ADJUDICACION MAE-PEEN-2025-0002.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMETER.pdf CUOTA 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 6,991,500.00 DOP Budget Appropriation Value 6,991,500.00 DOP Account Value Annual Availability 2.6.5.6.01 6,991,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MATERIALES ELECTRICOS DE EMERGENCIA PARA SUBESTACIONES 6,991,500.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 265601 1 6,991,500.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2025-0002 DUTECH DOMINICANA (1).pdf