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.1124076   Contract reference EDENORTE-2026-00148   Contract description: EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA.EDENORTE-2026-00148   Type of Contract Goods   Contract Start: 22/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 00:00:00 ((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 OFERTA TECNICA Y ECONOMICA PEEN-2026-0001   Type of Contract GoodsDominicana   Contract Value 27,747,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2027 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.2297627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,514,900.00 0.00 4,232,682.00 0.00 33,101,832.00 27,747,582.00         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         1006131 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR 559.5 MCM AAAC, DARIEN 60,000 M 305.62 207.23 12,433,800.00 0.00 18 2,238,084.00 0.00 18,337,200.00 14,671,884.00         1006366 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CELULA FOTOELECTRICA 240V/1000W 45,000 UD 184.43 169 7,605,000.00 0.00 18 1,368,900.00 0.00 8,299,530.00 8,973,900.00         1004132 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE ACERO COBREADO DESNUDO #2 AWG 7 HI 30,000 M 215.5 115.87 3,476,100.00 0.00 18 625,698.00 0.00 6,465,102.00 4,101,798.00 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_16 p.m..Pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download 4900025070.pdf 4900025070.pdf Download ELECTROCABLE INTERNACIONALGROUP SRL.pdf ELECTROCABLE INTERNACIONALGROUP SRL.pdf Download ADQ-MATERIALES ELECTRICOS ELECTROCABLE INTERNATIONAL GROUP SRL.pdf ADQ-MATERIALES ELECTRICOS ELECTROCABLE INTERNATIONAL GROUP SRL.pdf Download CUOTA COMPROMETER ELECT.pdf CUOTA COMPROMETER ELECT.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