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.1121095   Contract reference EDENORTE-2026-00160   Contract description: EDENORTE-MAE-PEEN-2026-0001 ADQUISICIÓN MATERIALES ELÉCTRICOS, PRIMERA CONVOCATORIA. EDENORTE-2026-00160   Type of Contract Goods   Contract Start: 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2027 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 EDENORTE-MAE-PEEN-2026-0001 SANTANA GERMAN SUPPLY   Type of Contract GoodsDominicana   Contract Value 1,479,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2027 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.2297126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,253,600.00 0.00 225,648.00 0.00 1,500,016.00 1,479,248.00         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         1006395 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1" 80,000 UD 18.75 15.67 1,253,600.00 0.00 18 225,648.00 0.00 1,500,016.00 1,479,248.00 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_24 p.m..Pdf Download CERTIFICADO CUOTA COM.pdf CERTIFICADO CUOTA COM.pdf Download ADQ-MATERIALES ELECTRICOS SANTANA GERMAN SUPPLY BATTERY SOLAR SRL.pdf ADQ-MATERIALES ELECTRICOS SANTANA GERMAN SUPPLY BATTERY SOLAR SRL.pdf Download 4900025040.pdf 4900025040.pdf Download SANTANA GERMAN S. B. S.R.L.pdf SANTANA GERMAN S. B. S.R.L.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