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.1095750   Contract reference EDEESTE-2026-00048   Contract description: CONTRATACION DE SERVICIOS DE GESTION DE PERDIDAS TECNICAS EN SUMINISTRO DE CLIENTES RESIDENCIALES Y PEQUEÑOS COMERCIOS   Type of Contract Services   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-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 CEBALLOS & ANCHEZ INGENIERIA Y ENERGIA SRL   Type of Contract ServicesDominicana   Contract Value 23,489,940.31 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.2254460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,906,729.08 0.00 3,583,211.23 0.00 20,321,105.68 23,489,940.31         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 Secciones 1C 1 UD 20,321,105.68 19,906,729.08 19,906,729.08 0.00 18 3,583,211.23 0.00 20,321,105.68 23,489,940.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.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 General Source Manual Integration? SNIP? YesNo 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