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.1109261   Contract reference EDENORTE-2026-00086   Contract description: EDENORTE-2026-00086   Type of Contract Goods   Contract Start: 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 17:00:00 ((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 EDENORTE-MAE-PEEN-2026-0002   Request Title ADQUISICIÓN MATERIALES DE SUBESTACIÓN, PRIMERA CONVOCATORIA   Description ADQUISICIÓN MATERIALES DE SUBESTACIÓN, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference OFERTA ARMADA LED - SOBRE UNICO - EDENORTE-MAE-PEE   Type of Contract GoodsDominicana   Contract Value 12,891,286.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,924,819.00 0.00 0.00 1,966,467.42 23,774,258.01 12,891,286.42         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         1005665 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SECCIONADOR AT (BY-PASS) 69KV 10 UD 1,374,425.8 870,929.9 8,709,299.00 0.00 0.00 18 1,567,673.82 13,744,258.01 10,276,972.82         1014250 26121517 - Hilo de cobre 2.3.9.6.01 CONDUCTOR URD 630MM2 ALUMINIO. 1,000 M 10,030 2,215.52 2,215,520.00 0.00 0.00 18 398,793.60 10,030,000.00 2,614,313.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/6/2026_7_36 p.m..Pdf Download ADQ-DE MATERIALES Y EQUIPOS DE SUBESTACIONES ARMADA LED SRL.pdf ADQ-DE MATERIALES Y EQUIPOS DE SUBESTACIONES ARMADA LED SRL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICACION DE FONDOS (ENMENDADO).pdf CERTIFICACION DE FONDOS (ENMENDADO).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 107,036,325.00 DOP Budget Appropriation Value 107,036,325.00 DOP Account Value Annual Availability 2.3.7.1.05 6,903,885.00  DOP ---- View 2.3.9.6.01 100,132,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 107,036,325.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C016-2026 2026 107,036,325.00  DOP Aprobado BAIRES ING 2026.pdf