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.1123780   Contract reference EDESUR-2026-00323   Contract description: ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA S.A., SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2027 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0008   Request Title ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA S.A., SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE CONDUCTORES Y CABLES PARA EDESUR DOMINICANA S.A., SEGUNDA CONVOCATORIA   Business Operation Dirección de Reducción de Pérdidas   Reply Reference OFERTA TECNICA Y ECONOMICA LPN-2025-0008   Type of Contract GoodsDominicana   Contract Value 20,220,203.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 7 days ago (28/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2027 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,135,765.40 0.00 3,084,437.78 0.00 23,951,370.08 20,220,203.18         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 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONDUCTOR AISLADO 15 KV 4/0 AWG NEU. 1/3 556 M 1,844.68 1,805.07 1,003,618.92 0.00 18 180,651.41 0.00 1,025,642.08 1,184,270.33         5 26121634 - Cable de cobre 2.3.9.6.01 CABLE DE CONTROL 12 X 12 HILOS 5,000 M 1,180 591.39 2,956,950.00 0.00 18 532,251.00 0.00 5,900,000.00 3,489,201.00         6 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 COND. TRENZADO TRIPLEX 600V #2 AAC/#2 AA 38,944 M 173.75 106.92 4,163,892.48 0.00 18 749,500.65 0.00 6,766,520.00 4,913,393.13         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 COND. TRENZ. TRIPLEX 600V 1/0 AAC-1/0 22,500 M 275 169.56 3,815,100.00 0.00 18 686,718.00 0.00 6,187,500.00 4,501,818.00         8 39121203 - Conductos eléc(...)39121203 - Conductos eléctricos 2.3.9.9.04 CONDUCTOR AISLADO 15 KV 1/0 AWG NEUTRO C 3,600 M 1,131.03 1,443.39 5,196,204.00 0.00 18 935,316.72 0.00 4,071,708.00 6,131,520.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe de Recomendación de Adjudicación VF.pdf Informe de Recomendación de Adjudicación VF.pdf Download 241-2026 Acto Adjudicacion LPN0008.pdf 241-2026 Acto Adjudicacion LPN0008.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 8,948,521.74 DOP Budget Appropriation Value 8,948,521.74 DOP Account Value Annual Availability 2.3.9.6.01 8,948,521.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,948,521.74  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2454-2025 1 8,948,521.74  DOP Aprobado CUOTA.pdf