1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120771
Contract reference
EDENORTE-2026-00147
Contract description:
EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
14/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2027 18:00:00
((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
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
EDENORTE-MAE-PEEN-2026-0001
Type of Contract
GoodsDominicana
Contract Value
8,624,354.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2027 18:00:00
((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
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1
DO1.PCCNTR.2297119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,308,775.00
0.00
1,315,579.50
0.00
10,252,893.15
8,624,354.50
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
1007085
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
TUBO Y BASE CORTACIRCUITO 15KV 100 AMPS
3,000
UD
2,440.55
1,964.2
5,892,600.00
0.00
18
1,060,668.00
0.00
7,321,640.40
6,953,268.00
1007276
39121108 - Accesorios del
(...)
39121108 - Accesorios del panel de control o distribución
2.3.9.8.02
PARARRAYO 10 KV OXIDO METALICO
1,250
UD
2,345
1,132.94
1,416,175.00
0.00
18
254,911.50
0.00
2,931,252.75
1,671,086.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2026_4_16 p.m..Pdf
Download
ADQ-MATERIALES ELECTRICOS ELCOM ELECTRICAL COMPANY SRL.pdf
ADQ-MATERIALES ELECTRICOS ELCOM ELECTRICAL COMPANY SRL.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
ELCOM 4900025030.pdf
ELCOM 4900025030.pdf
Download
ELCOM ELECTRICAL COMPENY SRL.pdf
ELCOM ELECTRICAL COMPENY SRL.pdf
Download
CERTIFICADO CUOTA COMP ELCOM (.pdf
CERTIFICADO CUOTA COMP ELCOM (.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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