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.1128477   Contract reference EDESUR-2026-00320   Contract description: ADQUISICION DE CABLE DE POTENCIA AISLADO 15KV. XLP NO. 2AWG   Type of Contract Goods   Contract Start: 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2027 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2026-0025   Request Title ADQUISICION DE CABLE DE POTENCIA AISLADO 15KV. XLP NO. 2AWG   Description ADQUISICION DE CABLE DE POTENCIA AISLADO 15KV. XLP NO. 2AWG   Business Operation Dirección Gestión Distribución   Reply Reference OFERTA TECNICA Y ECONOMICA ELECPROF-EDESUR-DAF-CM-   Type of Contract GoodsDominicana   Contract Value 1,222,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,036,000.00 0.00 0.00 186,480.00 1,312,017.00 1,222,480.00         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         1 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cable Potencia Aislado 15 KV XLP No. 2WS 700 M 1,874.31 1,480 1,036,000.00 0.00 0.00 18 186,480.00 1,312,017.00 1,222,480.00 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_27/5/2026_5_09 p.m..Pdf Download Cuota Compromiso electricos profecionales srl.pdf Cuota Compromiso electricos profecionales srl.pdf Download Orden de compras SECP CM 25.pdf Orden de compras SECP CM 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,222,480.00 DOP Budget Appropriation Value 1,222,480.00 DOP Account Value Annual Availability 2.3.9.6.01 1,222,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-2026-00320 1,222,480.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-536-2026 1 1,222,480.00  DOP Aprobado Cuota Compromiso electricos profecionales srl.pdf