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.1119754   Contract reference EDEESTE-2026-00198   Contract description: COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS.   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 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-08-ProcesosExcepcion   Request Reference EDEESTE-MAE-PEEN-2026-0001   Request Title COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS   Description COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS.   Business Operation Direccion de Distribucion y Proyectos   Reply Reference Suministro de transformadores_EDEESTE-MAE-PEEN-202   Type of Contract GoodsDominicana   Contract Value 111,533,045.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days left (21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,519,530.00 0.00 17,013,515.40 0.00 156,291,426.30 111,533,045.40         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         15 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002689 - TP-21H-EDE - Transf Monof 100kVA 7.2kV 120-240V (LOTE 2) 80 UD 211,157.46 148,790 11,903,200.00 0.00 18 2,142,576.00 0.00 16,892,596.80 14,045,776.00         16 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002709 - TP-21D-EDE - Transf Monof 25kVA 7.2kV 120-240V (LOTE 3) 80 UD 115,700.65 67,356 5,388,480.00 0.00 18 969,926.40 0.00 9,256,052.00 6,358,406.40         19 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1002733 - TP-21G-EDE - Transf Monof 75kVA 7.2kV 120-240V (LOTE 3) 350 UD 172,758.75 108,461 37,961,350.00 0.00 18 6,833,043.00 0.00 60,465,562.50 44,794,393.00         22 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1009597 - TP-APF21C - Transf M 37.5kVA 7.2kV 120-240V CSP AF (LOTE 4) 170 UD 159,809 92,550 15,733,500.00 0.00 18 2,832,030.00 0.00 27,167,530.00 18,565,530.00         23 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1009598 - TP-APF21D - Transf M 50kVA 7.2kV 120-240V CSP AF (LOTE 4) 233 UD 182,445 101,000 23,533,000.00 0.00 18 4,235,940.00 0.00 42,509,685.00 27,768,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- EDEESTE-MAE-PEEN-2026-0001 (Transformadores).pdf Acta de Adjudicacion- EDEESTE-MAE-PEEN-2026-0001 (Transformadores).pdf Download Notificación de adjudicación EDEESTE-MAE-PEEN-2026-0001 (Maet Innovation Team SRL).pdf Notificación de adjudicación EDEESTE-MAE-PEEN-2026-0001 (Maet Innovation Team SRL).pdf Download CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0001 MAET INNOVATION TEAM.pdf CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0001 MAET INNOVATION TEAM.pdf Download CONTRA-2 MAET PEEN-2025-0001.PDF CONTRA-2 MAET PEEN-2025-0001.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 38,726,042.40 DOP Budget Appropriation Value 38,726,042.40 DOP Account Value Annual Availability 2.6.5.6.01 38,726,042.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 38,726,042.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.6.01 1 38,726,042.40  DOP Aprobado CUOTA A COMPROMETER PEEN-2026-0001 ORBITAL.pdf