Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1107764 
Contract referenceEDESUR-2026-00241 
Contract description:ADQUISICIÓN DE TRANSFORMADORES Y TRANSDUCTORES DE INTENSIDAD PARA MANTENIMIENTO DE REDES, SUBESTACIONES Y REDES SOTERRADAS DE EDESUR DOMINICANA SA 
Goods 
Contract Start:
12/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
EDESUR-CCC-LPN-2025-0011 
ADQUISICIÓN DE TRANSFORMADORES Y TRANSDUCTORES DE INTENSIDAD PARA MANTENIMIENTO DE REDES, SUBESTACIONES Y REDES SOTERRADAS DE EDESUR DOMINICANA SA 
ADQUISICIÓN DE TRANSFORMADORES Y TRANSDUCTORES DE INTENSIDAD PARA MANTENIMIENTO DE REDES, SUBESTACIONES Y REDES SOTERRADAS DE EDESUR DOMINICANA SA 
Dirección Gestión Distribución  
Sanel EDESUR-LPN-2025-0011 
GoodsDominicana 
250,355,947.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDDP - Entregado con derechos pagados (lugar de destino convenido) 
Contract Start Date
30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2283925 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
212,166,056.940.0038,189,890.260.00297,063,927.51250,355,947.20
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
16
39121001 - Transformadore(...)
2.6.5.6.01TRANSF.MONOF.TIPO POSTE 10KVA 7.2KV10UD116,016.8747,407.2474,072.000.001885,332.960.001,160,168.70559,404.96
    
17
39121001 - Transformadore(...)
2.6.5.6.01TRAF PAD 3Ø EN-SA 12.47KV/120-208V 112.58UD475,687.81398,938.753,191,510.000.0018574,471.800.003,805,502.483,765,981.80
    
18
39121001 - Transformadore(...)
2.6.5.6.01TRAFO TIPO POST MONO 1BOR AUTO 12.5KV 2570UD91,036.6669,074.674,835,226.900.0018870,340.840.006,372,566.205,705,567.74
    
13
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 75KVA 7200 120/240V R.N.236UD128,579.31101,499.0423,953,773.440.00184,311,679.220.0030,344,717.1628,265,452.66
    
14
39121001 - Transformadore(...)
2.6.5.6.01TRANSF.MONOF.TIPO POSTE 15 KVA 7.2KV80UD68,064.851,786.794,142,943.200.0018745,729.780.005,445,184.004,888,672.98
    
5
39121001 - Transformadore(...)
2.6.5.6.01TRANSF.MONOF.TIPO POSTE 50 KVA 7.2KV907UD110,364.772,224.965,507,984.300.001811,791,437.170.00100,100,782.9077,299,421.47
    
6
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 25KVA 2400 120/240 R.N.25UD71,975.2858,778.781,469,469.500.0018264,504.510.001,799,382.001,733,974.01
    
7
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 25KVA 7200 120/240V R.N.122UD81,112.1756,089.556,842,925.100.00181,231,726.520.009,895,684.748,074,651.62
    
8
39121001 - Transformadore(...)
2.6.5.6.01TRAFO TIPO POSTE MONOFASICO 2.4KV 37.5KV23UD179,211.4773,377.431,687,680.890.0018303,782.560.004,121,863.811,991,463.45
    
9
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 50KVA 2400 120/240V R.N.64UD141,437.5181,291.435,202,651.520.0018936,477.270.009,052,000.646,139,128.79
    
10
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 37.5KVA 7200 120/240 R.N168UD97,287.5372,609.0812,198,325.440.00182,195,698.580.0016,344,305.0414,394,024.02
    
11
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 75KVA 2400 120/240V R.E.25UD104,649.48100,269.682,506,742.000.0018451,213.560.002,616,237.002,957,955.56
    
2
39121001 - Transformadore(...)
2.6.5.6.01TRAF PAD 3Ø ENT-SAL 12.47KV/120-208V 2255UD661,759.92538,638.752,693,193.750.0018484,774.880.003,308,799.603,177,968.63
    
23
39121001 - Transformadore(...)
2.6.5.6.01TRAF PAD 3Ø FIN LI 12.47KV/120V-208V 2253UD621,207.53538,638.751,615,916.250.0018290,864.930.001,863,622.591,906,781.18
    
20
39121001 - Transformadore(...)
2.6.5.6.01TRAFO TIPO POST MONO 1BOR AUTO 12.5KV 75187UD173,732.67130,773.1724,454,582.790.00184,401,824.900.0032,488,009.2928,856,407.69
    
29
39121001 - Transformadore(...)
2.6.5.6.01TRAFO TIP POST MONOF 1BOR AUT 12.5KV 10010UD167,185.5166,501.451,665,014.500.0018299,702.610.001,671,855.001,964,717.11
    
27
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP 25KVA AUTO ANT 7200 120/240 RN441UD84,308.6470,150.3630,936,308.760.00185,568,535.580.0037,180,110.2436,504,844.34
    
33
39121001 - Transformadore(...)
2.6.5.6.01TRAF PADM 3Ø FIN LI 12.47KV/120-208V 3006UD922,920.48566,578.753,399,472.500.0018611,905.050.005,537,522.884,011,377.55
    
34
39121001 - Transformadore(...)
2.6.5.6.01TRAF PADM 3Ø FIN LI 12.47KV/120-208V 5006UD1,131,242.4651,589.383,909,536.280.0018703,716.530.006,787,454.404,613,252.81
    
31
39121001 - Transformadore(...)
2.6.5.6.01TRANSF TP MONOF 37.5KVA 2400 120/240V RE46UD106,464.2673,377.433,375,361.780.0018607,565.120.004,897,355.963,982,926.90
    
35
39121001 - Transformadore(...)
2.6.5.6.01TRAF PADM 3Ø FIN LI 12.47KV/120-208V 7504UD1,706,846.4999,9993,999,996.000.0018719,999.280.006,827,385.604,719,995.28
    
36
39121001 - Transformadore(...)
2.6.5.6.01TRAF PADM 3Ø FIN LI 12.47KV/120-208V 1502UD679,764.96406,717.5813,435.000.0018146,418.300.001,359,529.92959,853.30
    
37
39121001 - Transformadore(...)
2.6.5.6.01TRAF PADM 3Ø EN-SAL 12.47KV/120-208V 1508UD510,485.92411,241.883,289,935.040.0018592,188.310.004,083,887.363,882,123.35
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
Own resources
49,627,262.04 DOP
49,627,262.04 DOP
AccountValueAnnual Availability
2.6.5.6.0149,627,262.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  EDESUR-CCC-LPN-2025-001149,627,262.04  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EDESUR-CCC-LPN-2025-0011149,627,262.04  DOP