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.1105455   Contract reference EDESUR-2026-00235   Contract description: Adquisición de Conectores   Type of Contract Goods   Contract Start: 08/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2027 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-2025-0027   Request Title Adquisición de Conectores para EDESUR Dominicana, S.A.   Description Adquisición de Conectores para EDESUR Dominicana, S.A.   Business Operation Direccion Comercial   Reply Reference UNISUN ELECTRIC SRL OFERTA LPN 27   Type of Contract GoodsDominicana   Contract Value 19,684,913.4 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 08/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,682,130.00 0.00 0.00 3,002,783.40 25,675,974.00 19,684,913.40         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         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE PERFORACION DE FASE 290,124 UD 88.5 57.5 16,682,130.00 0 0.00 0.00 18 3,002,783.40 25,675,974.00 19,684,913.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 207-2026 Acto Aprob Adjudicación LPN0027.pdf 207-2026 Acto Aprob Adjudicación LPN0027.pdf Download CONTRATO -0217-2026 UNISUN ELECTRIC S.R.L..pdf CONTRATO -0217-2026 UNISUN ELECTRIC S.R.L..pdf Download Acta de Apertura Sobre B.pdf Acta de Apertura Sobre B.pdf Download 207-2026 Acto Aprob Adjudicación LPN0027.pdf 207-2026 Acto Aprob Adjudicación LPN0027.pdf Download Informe Recomendación de Adjudicación.pdf Informe Recomendación 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 2,065,498.66 DOP Budget Appropriation Value 2,065,498.66 DOP Account Value Annual Availability 2.3.9.6.01 2,065,498.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 2,065,498.66  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1260-2025 1 2,065,498.66  DOP Aprobado CUOTA.pdf