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.1118184
Contract reference
EDESUR-2026-00264
Contract description:
ADQUISICIÓN DE BASE CORTACIRCUITOS Y SOPÓRTE BASE SECCIONADOR FUSIBLE
Type of Contract
Goods
Contract Start:
26 days ago
(10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2027 18:00:00
((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-05-LicitacionPublicaNacional
Request Reference
EDESUR-CCC-LPN-2025-0033
Request Title
“ADQUISICIÓN DE BASE CORTACIRCUITOS Y SOPÓRTE BASE SECCIONADOR FUSIBLE”..
Description
“ADQUISICIÓN DE BASE CORTACIRCUITOS Y SOPÓRTE BASE SECCIONADOR FUSIBLE”..
Business Operation
Dirección Gestión Distribución
Reply Reference
Propuesta Punto Market- EDESUR-CCC-LPN-2025-0033
Type of Contract
GoodsDominicana
Contract Value
26,094,912.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
26 days ago
(10/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2027 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.2290233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,114,333.00
0.00
3,980,579.94
0.00
17,924,206.17
26,094,912.94
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
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Base cortacircuito de polimero 15KV-100 A
2,431
UD
2,610.21
2,737
6,653,647.00
0.00
18
1,197,656.46
0.00
6,345,420.51
7,851,303.46
2
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Base cortacircuito de polimero 15KV-200A
4,497
UD
2,574.78
3,438
15,460,686.00
0.00
18
2,782,923.48
0.00
11,578,785.66
18,243,609.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
Compulsa Sobre B.pdf
Compulsa Sobre B.pdf
Download
242-2026 - Acto de adjudicación EDESUR-CCC-LPN-2025-0033 Adquisición de Bases Cortacircuitos.pdf
242-2026 - Acto de adjudicación EDESUR-CCC-LPN-2025-0033 Adquisición de Bases Cortacircuitos.pdf
Download
Informe de Recomendación Adjudicación.pdf
Informe de Recomendación Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,094,912.94
DOP
Budget Appropriation Value
26,094,912.94
DOP
Account
Value
Annual Availability
2.3.9.6.01
26,094,912.94
DOP
17,924,206.17
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
26,094,912.94
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-1200-2025
1
26,094,912.94
DOP
Aprobado
CUOTA.pdf