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.1094099
Contract reference
EDEESTE-2026-00056
Contract description:
CONTRATACION DE SERVICIOS DE GESTION DE PERDIDAS TECNICAS EN SUMINISTRO DE CLIENTES RESIDENCIALES Y PEQUEÑOS COMERCIOS.
Type of Contract
Services
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 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-PEUR-2025-0002
Request Title
CONTRATACION DE SERVICIOS DE GESTION DE PERDIDAS TECNICAS EN SUMINISTRO DE CLIENTES RESIDENCIALES Y PEQUEÑOS COMERCIOS
Description
CONTRATACION DE SERVICIOS DE GESTION DE PERDIDAS TECNICAS EN SUMINISTRO DE CLIENTES RESIDENCIALES Y PEQUEÑOS COMERCIOS
Business Operation
Dirección de Perdida
Reply Reference
OFERTA SERCONTELC SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
31,522,290.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 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
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1
DO1.PCCNTR.2254658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,713,805.26
0.00
4,808,484.95
0.00
25,288,587.17
31,522,290.21
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
1
81101701 - Servicios de i
(...)
81101701 - Servicios de ingeniería eléctrica
2.2.8.7.01
Servicios de Gestion Tecnica en Suministro De Clientes Residenciales y pequeños Comercios Seccion 6A
1
UD
25,288,587.17
26,713,805.26
26,713,805.26
0.00
18
4,808,484.95
0.00
25,288,587.17
31,522,290.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EDEESTE-GC-C-2026-0035 SERCONTELC S.R.L. (LOTE 11) EDEESTE-MAE-PEUR-2025-0002.pdf
EDEESTE-GC-C-2026-0035 SERCONTELC S.R.L. (LOTE 11) EDEESTE-MAE-PEUR-2025-0002.pdf
Download
ACTO DE ADJUDICACION EDEESTE-MAE-PEUR-2025-0002.pdf
ACTO DE ADJUDICACION EDEESTE-MAE-PEUR-2025-0002.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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,803,268.70
DOP
Budget Appropriation Value
30,803,268.70
DOP
Account
Value
Annual Availability
2.2.8.7.01
30,803,268.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS DE GESTION DE PERDIDAS TECNICAS EN SUMINISTRO DE CLIENTES RESIDENCIALES Y PEQUEÑOS COMERCIOS
30,803,268.70
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
228701
1
30,803,268.70
DOP
Aprobado
CUOTA COMPROMETER.pdf