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.1116844   Contract reference EDESUR-2026-00272   Contract description: Adquisición de Interruptores para Mantenimiento de Redes, Alumbrado Público y Subestaciones   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: 09/12/2026 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0040   Request Title Adquisición de Interruptores para Mantenimiento de Redes, Alumbrado Público y Subestaciones   Description Adquisición de Interruptores para Mantenimiento de Redes, Alumbrado Público y Subestaciones   Business Operation Dirección Gestión Distribución   Reply Reference PROPUESTA EDESUR-CCC-LPN-2025-0040 -------INPROCA   Type of Contract GoodsDominicana   Contract Value 14,406,302.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 17 days ago (15/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,208,731.00 0.00 2,197,571.58 0.00 12,143,709.75 14,406,302.58         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         8 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 INTERRUPTOR TELECONTROLADO 1Ø 15 KV 400 15 UD 809,580.65 813,915.4 12,208,731.00 0 0.00 12,208,731 18 2,197,571.58 0 0.00 12,143,709.75 14,406,302.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe de Rec Adjudicacion LPN40.pdf Informe de Rec Adjudicacion LPN40.pdf Download Acto de adjudicación.pdf Acto de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,406,302.58 DOP Budget Appropriation Value 14,406,302.58 DOP Account Value Annual Availability 2.3.9.6.01 14,406,302.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,406,302.58  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1267-2025 1 14,406,302.58  DOP Aprobado CUOTA.pdf