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.1122991   Contract reference EDENORTE-2026-00144   Contract description: EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA. EDENORTE-2026-00144   Type of Contract Goods   Contract Start: 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 17:00:00 ((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 EDENORTE-MAE-PEEN-2026-0001   Request Title ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference ARMADA LED_EXT   Type of Contract GoodsDominicana   Contract Value 5,467,708.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,633,651.60 0.00 0.00 834,057.29 5,785,091.00 5,467,708.89         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         1006694 31162404 - Grapas 2.3.6.3.04 GRAPA RETENCION 2/0 AWG A 4/0 AWG 4,000 UD 363.44 313.18 1,252,720.00 0.00 0.00 18 225,489.60 1,453,760.00 1,478,209.60         1006938 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.8.02 SOPORTE TIPO L AC GALV ¼" 1,500 UD 607.46 336.76 505,140.00 0.00 0.00 18 90,925.20 911,196.00 596,065.20         1006722 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 HEBILLA P/FLEJE 20MM 3/4" 5,000 UD 25.26 21.05 105,250.00 0.00 0.00 18 18,945.00 126,319.00 124,195.00         1010915 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TR PM 750KVA LF/12.47/7.2KV-120/208V Y-Y 1 UD 1,450,467.2 1,294,681.6 1,294,681.60 0.00 0.00 18 233,042.69 1,450,467.20 1,527,724.29         1006396 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 8,2 ROSC 1" 20,000 UD 26.55 16.83 336,600.00 0.00 0.00 18 60,588.00 531,000.00 397,188.00         1006382 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 COLLAR AMARRE EN FACHADA 90,000 UD 8.54 7.57 681,300.00 0.00 0.00 18 122,634.00 768,888.00 803,934.00         1007842 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO BIMETALICO P/CABLE 2/0 AWG 4,000 UD 135.87 114.49 457,960.00 0.00 0.00 18 82,432.80 543,460.80 540,392.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2026_4_13 p.m..Pdf Download ADQ-DE MATERIALES ELECTRICOS ARMADA LED SRL.pdf ADQ-DE MATERIALES ELECTRICOS ARMADA LED SRL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download 4900025084.pdf 4900025084.pdf Download ARMADA LED SRL.pdf ARMADA LED SRL.pdf Download CERTIFICADO CUOTA COMPROMETER ARMADA.pdf CERTIFICADO CUOTA COMPROMETER ARMADA.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 24,055,199.16 DOP Budget Appropriation Value 24,055,199.16 DOP Account Value Annual Availability 2.6.5.6.01 4,663,641.43  DOP ---- View 2.3.6.3.06 1,716,780.23  DOP ---- View 2.3.6.3.04 2,016,207.00  DOP ---- View 2.3.9.6.01 15,658,570.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 24,055,199.16  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C015-2026 2026 24,055,199.16  DOP Aprobado CERTIFICADO CUOTA COMPROMETER PUNTO MARKET.pdf