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.1117779   Contract reference EDENORTE-2026-00089   Contract description: ADQUISICIÓN MATERIALES DE SUBESTACIÓN, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 25 days ago (07/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2027 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 PROPUESTA TECNICO - ECONOMICA EDN-MAE-PEEN-2026-00   Type of Contract GoodsDominicana   Contract Value 5,555,023.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (07/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2027 00:00:00 ((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.2274004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,707,647.10 0.00 847,376.48 0.00 16,518,980.08 5,555,023.58         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         1015181 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SECCIONADOR AT TRIPOLAR (BY-PASS) 34.5kV 5 UD 1,711,000 941,529.42 4,707,647.10 0 0.00 4,707,647.1 18 847,376.48 0 0.00 8,555,000.00 5,555,023.58         1015178 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 POWER SUPPLY AC-DC P/INTERRUPTOR POTENCI 2 UD 934,487.1 0 0.00 0.00 0.00 0.00 1,868,974.20 0.00         2010092 39121103 - Paneles 2.6.5.6.01 MEDIDOR RELACION ESPIRA.TRIFA.TRANSF TTR 1 UD 1,965,005.88 0 0.00 0.00 0.00 0.00 1,965,005.88 0.00         2012185 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 EQUIPO PRUEBA SATURACION TRAFOS CORRIENT 1 UD 4,130,000 0 0.00 0.00 0.00 0.00 4,130,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INPROCA 2026.pdf INPROCA 2026.pdf Download INPROCA.pdf INPROCA.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTO ADM. DE NO ENLACE.pdf ACTO ADM. DE NO ENLACE.pdf Download CERTIFICACION DE FONDOS (ENMENDADO).pdf CERTIFICACION DE FONDOS (ENMENDADO).pdf Download ACTA NOTARIAL.pdf ACTA NOTARIAL.pdf Download Inf. Eco. Final MAE-PEEN-2026-0002.pdf Inf. Eco. Final MAE-PEEN-2026-0002.pdf Download ADQ INPROCA.pdf ADQ INPROCA.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.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