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.1127569   Contract reference EDENORTE-2026-00156   Contract description: EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA. EDENORTE-2026-00156   Type of Contract Goods   Contract Start: 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 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 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 Orbital Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,084,198.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 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   Back To Top     1   DO1.PCCNTR.2297637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,613,727.50 0.00 0.00 9,470,470.95 63,400,190.50 62,084,198.45         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         1006020 26121608 - Cable aéreo 2.3.9.6.01 CONDUCTOR TRIPLEX 2/0 AWG - N2/0 125,000 UD 241.92 220.73 27,591,250.00 0.00 0.00 18 4,966,425.00 30,240,450.00 32,557,675.00         1006241 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR PORC.TIPO LINE POST ANSI 57-1 13,000 UD 587.64 479.33 6,231,290.00 0.00 0.00 18 1,121,632.20 7,639,320.00 7,352,922.20         1006594 31161711 - Tuercas de ojo 2.3.6.3.06 PLETINA FIJ ANG GUARDACAB P/TIRANTE 5/8 1,000 UD 139.98 131.81 131,810.00 0.00 0.00 18 23,725.80 139,983.40 155,535.80         1006696 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 GRAPA CONEXION DOBLE S/TOR 3,000 UD 58.94 47.95 143,850.00 0.00 0.00 18 25,893.00 176,823.00 169,743.00         1006840 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PERNO ROSCA CORRIDA AC GALV 5/8" X12" 1,000 UD 72.79 73.71 73,710.00 0.00 0.00 18 13,267.80 72,794.20 86,977.80         1006937 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SOPORTE TIPO HORQILLA P/AISL T/CARRETE 3,000 UD 153.98 126.04 378,120.00 0.00 0.00 18 68,061.60 461,934.60 446,181.60         1007290 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TORNILLO P/AISLADOR T/CARRETE 5/8" X 18" 750 UD 177 165.85 124,387.50 0.00 0.00 18 22,389.75 132,750.00 146,777.25         1008251 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO MAQUINA AC GALV 1/2" X 12" 1,000 UD 50.72 39.78 39,780.00 0.00 0.00 18 7,160.40 50,716.40 46,940.40         1012565 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE D/ GOMA 18/3 18,000 UD 241.99 64.99 1,169,820.00 0.00 0.00 18 210,567.60 4,355,899.20 1,380,387.60         1007026 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TORNILLO CABEZA HEXAGONAL 1/2" X 2" 2,000 UD 27.28 14.99 29,980.00 0.00 0.00 18 5,396.40 54,563.20 35,376.40         1006601 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 FLEJE GALV 1-1/4" X 1/4" X 28'ORIF 9/16" 7,000 UD 302.15 132.55 927,850.00 0.00 0.00 18 167,013.00 2,115,055.60 1,094,863.00         1006841 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERNO ROSCA CORRIDA AC GALV 5/8"X14' 1,000 UD 77.75 77.45 77,450.00 0.00 0.00 18 13,941.00 77,750.20 91,391.00         1007052 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO HEX PAS AC GALV 3/8" X 2" 8,000 UD 32.4 14.99 119,920.00 0.00 0.00 18 21,585.60 259,222.40 141,505.60         1007200 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO MAQUINA 1/2" X 2" 5,000 UD 82.21 13.21 66,050.00 0.00 0.00 18 11,889.00 411,053.00 77,939.00         1006450 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR P/NEUTRO DESNUDO 125,000 UD 76.69 61.99 7,748,750.00 0.00 0.00 18 1,394,775.00 9,586,025.00 9,143,525.00         1006107 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRENZADO THHN # 2 AWG NEGRO 1,000 FT 307.4 312.61 312,610.00 0.00 0.00 18 56,269.80 307,401.80 368,879.80         1005949 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE THHN NEGRO #10AWG 2,500 M 76.64 77.94 194,850.00 0.00 0.00 18 35,073.00 191,602.50 229,923.00         1005957 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE 6MM2 AZUL #10 AWG 2,500 M 76.64 77.94 194,850.00 0.00 0.00 18 35,073.00 191,602.50 229,923.00         1006162 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE THHN NEGRO # 12AWG 2,500 M 47.38 48.8 122,000.00 0.00 0.00 18 21,960.00 118,442.50 143,960.00         1006164 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE THHN AZUL #12AWG 2,500 M 47.38 48.8 122,000.00 0.00 0.00 18 21,960.00 118,442.50 143,960.00         1006080 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN #12 AWG ROJO 2,500 M 47.38 48.8 122,000.00 0.00 0.00 18 21,960.00 118,442.50 143,960.00         1005952 26121634 - Cable de cobre 2.3.9.6.01 CABLE 1/0AWG THHN-THWN 600V 10,000 UD 657.99 669.14 6,691,400.00 0.00 0.00 18 1,204,452.00 6,579,916.00 7,895,852.00 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_22 p.m..Pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CUOTA COMPROMETER ORBITAL ELECTRIC SRL.pdf CUOTA COMPROMETER ORBITAL ELECTRIC SRL.pdf Download 4900025159.pdf 4900025159.pdf Download ORBITAL ELECTRIC SRL.pdf ORBITAL ELECTRIC SRL.pdf Download ADQ MATERIALES ELECTRICOS ORBITAL ELECTRIC SRL.pdf ADQ MATERIALES ELECTRICOS ORBITAL ELECTRIC SRL.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