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.1118162
Contract reference
EDEESTE-2026-00202
Contract description:
COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS
Type of Contract
Goods
Contract Start:
10 days left
(21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((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-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
OFERTA Naftex EDEESTE-MAE-PEEN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
38,002,074.53 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 00:00:00
((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.2292902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,205,147.90
0.00
5,796,926.63
0.00
45,042,615.40
38,002,074.53
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
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 1, SECCION A)
55
UD
115,700.65
88,084.61
4,844,653.55
0.00
18
872,037.64
0.00
6,363,535.75
5,716,691.19
4
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 1, SECCION A)
175
UD
172,758.75
121,128.45
21,197,478.75
0.00
18
3,815,546.18
0.00
30,232,781.25
25,013,024.93
5
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 1, SECCION A)
40
UD
211,157.46
154,075.39
6,163,015.60
0.00
18
1,109,342.81
0.00
8,446,298.40
7,272,358.41
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 (Naftex Internacional SRL).pdf
Notificación de adjudicación EDEESTE-MAE-PEEN-2026-0001 (Naftex Internacional SRL).pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0001 NAFTEX INTERNACIONAL.pdf
CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0001 NAFTEX INTERNACIONAL.pdf
Download
CONTRATO EDEESTE-GC-C-2026-105 NAFTEX EDEESTE-MAE-PEEN-2026-0001.pdf
CONTRATO EDEESTE-GC-C-2026-105 NAFTEX EDEESTE-MAE-PEEN-2026-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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