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.1140558   Contract reference EDENORTE-2026-00157   Contract description: EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA. EDENORTE-2026-00157   Type of Contract Goods   Contract Start: 20 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 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 Propuesta Punto Market SRL- EDENORTE-MAE-PEEN-2026   Type of Contract GoodsDominicana   Contract Value 24,055,199.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 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.2297639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,385,762.00 0.00 3,669,437.16 0.00 28,475,879.71 24,055,199.16         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         1005963 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 CABLE ACERO GALVANIZADO P/RETENIDA 3/8" 8,000 M 56.65 32.75 262,000.00 0.00 18 47,160.00 0.00 453,214.40 309,160.00         1006104 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CONDUCTOR AAAC 465 MCM CAIRO 36,000 M 209.28 189 6,804,000.00 0.00 18 1,224,720.00 0.00 7,534,252.80 8,028,720.00         1006264 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ARANDELA PRESION ACERO GALV P/TORN 5/8" 10,725 UD 3.54 2.5 26,812.50 0.00 18 4,826.25 0.00 37,966.50 31,638.75         1006424 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0AWG - 4/0AWG 3,500 UD 111.93 119 416,500.00 0.00 18 74,970.00 0.00 391,771.80 491,470.00         1006428 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 477MCM - 4/0AWG 2,000 UD 536.9 515 1,030,000.00 0.00 18 185,400.00 0.00 1,073,800.00 1,215,400.00         1006508 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CRUCETA ACERO GALV 8'-0"3" X 3" 1,000 UD 1,722.8 1,275 1,275,000.00 0.00 18 229,500.00 0.00 1,722,800.00 1,504,500.00         1006940 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 SOPORTE VERTICAL AISLADOR TIPO POSTE 4,000 UD 595.89 434.83 1,739,320.00 0.00 18 313,077.60 0.00 2,383,552.80 2,052,397.60         1007014 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 RETENCION TERM PREFORMADO CABLE AC 3/8 1,000 UD 124.99 105 105,000.00 0.00 18 18,900.00 0.00 124,985.60 123,900.00         1007099 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA D/OJO AC GALV P/TORNILLO 5/8" 1,025 UD 75.01 73.6 75,440.00 0.00 18 13,579.20 0.00 76,887.92 89,019.20         1007306 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 4/0 AWG – 2/0 AWG 2,000 UD 131.28 120 240,000.00 0.00 18 43,200.00 0.00 262,550.00 283,200.00         1007311 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – # 2 1,000 UD 120.36 120 120,000.00 0.00 18 21,600.00 0.00 120,360.00 141,600.00         1006351 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CAJA AISLANTE CONECTOR CUÑA HASTA 300MCM 12,000 UD 94.23 55 660,000.00 0.00 18 118,800.00 0.00 1,130,817.60 778,800.00         1005456 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SECCIONADOR 13,2KV 600AMP 210 UD 15,086.01 7,075 1,485,750.00 0.00 18 267,435.00 0.00 3,168,061.05 1,753,185.00         1006236 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR PORC.TIPO CARRETE ANSI 53-2 900 UD 45.05 24.75 22,275.00 0.00 18 4,009.50 0.00 40,547.16 26,284.50         1006250 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARAN PLAN CUA AC GALV 21/4"X21/4" D 5/8" 4,000 UD 40.71 21.85 87,400.00 0.00 18 15,732.00 0.00 162,840.00 103,132.00         1006265 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ARANDELA PRESION ACERO GALV P/TORN 3/8" 6,130 UD 6.41 1.2 7,356.00 0.00 18 1,324.08 0.00 39,277.36 8,680.08         1006849 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 PICA PUESTA A TIERRA 5/8' X 8' 1,500 UD 946.88 777.85 1,166,775.00 0.00 18 210,019.50 0.00 1,420,318.80 1,376,794.50         1007278 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARANDELA CUADRADA 3" X 3" 1,800 UD 84.09 25.09 45,162.00 0.00 18 8,129.16 0.00 151,356.24 53,291.16         1007279 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARANDELA CUADRADA 2"X2" P/TORNILLO 1/2" 3,000 UD 27.74 21.5 64,500.00 0.00 18 11,610.00 0.00 83,225.40 76,110.00         1007309 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – 2/0 AWG 1,700 UD 126.26 120 204,000.00 0.00 18 36,720.00 0.00 214,642.00 240,720.00         1012406 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARANDELA PRESION ACERO GALV P/TORN 1/2" 5,000 UD 11.21 1.99 9,950.00 0.00 18 1,791.00 0.00 56,050.00 11,741.00         1013920 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CRUCETA ACERO GALV 6´ 3˝x 3˝ 250 UD 2,687.5 975 243,750.00 0.00 18 43,875.00 0.00 671,874.30 287,625.00         1006451 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CUÑA PRESION P.T. AWG # 2 1,500 UD 172.82 124 186,000.00 0.00 18 33,480.00 0.00 259,234.20 219,480.00         1006430 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CUÑA C/ESTRIBO (1/0 – 2/0) AWG 500 UD 447.22 259 129,500.00 0.00 18 23,310.00 0.00 223,610.00 152,810.00         1006262 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARANDELA PRESION ACERO GALV P/TORN 1/2" 2,850 UD 9.2 1.99 5,671.50 0.00 18 1,020.87 0.00 26,231.40 6,692.37         1014350 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 HEBILLA P/FLEJE 12.7MM (1/2') 5,000 UD 12.39 4.05 20,250.00 0.00 18 3,645.00 0.00 61,950.00 23,895.00         1006433 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA C/ESTRIBO (465.4–477) MCM 620 UD 910.36 510 316,200.00 0.00 18 56,916.00 0.00 564,422.08 373,116.00         1006429 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 477MCM - 477MCM 1,400 UD 573.48 510 714,000.00 0.00 18 128,520.00 0.00 802,872.00 842,520.00         1007310 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA PRESION 2/0 AWG – 1/0 AWG 6,000 UD 144.8 120 720,000.00 0.00 18 129,600.00 0.00 868,786.80 849,600.00         2017296 27112105 - Pinzas 2.3.6.3.04 PINZA AMPERIMETRICA 5000A-500KV, 2.5” 10 UD 304,422.3 170,865 1,708,650.00 0.00 18 307,557.00 0.00 3,044,223.00 2,016,207.00         1007258 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR 5/8 P/VARILLA D/TIERRA 11,500 UD 113.34 43 494,500.00 0.00 18 89,010.00 0.00 1,303,398.50 583,510.00 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_23 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER PUNTO MARKET.pdf CERTIFICADO CUOTA COMPROMETER PUNTO MARKET.pdf Download 4900025271.pdf 4900025271.pdf Download PUNTO MARKET SRL.pdf PUNTO MARKET SRL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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