1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116004
Contract reference
EDESUR-2026-00313
Contract description:
Adquisición de Materiales Plan de Emergencia Nacional del Sector Eléctrico
Type of Contract
Goods
Contract Start:
02/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDESUR-MAE-PEEN-2026-0005
Request Title
Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico
Description
Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico
Business Operation
Dirección Gestión de Proyectos
Reply Reference
EDESUR-MAE-PEEN-2026-0005
Type of Contract
GoodsDominicana
Contract Value
1,461,028.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
02/07/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes #47, Esq. Carlos Sánchez y Sánchez, Torre Serrano, Ensanche Naco, Santo Domingo, Distrito Nacional, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,238,159.88
0.00
222,868.77
0.00
205,499.25
1,461,028.65
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
28
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
FUSIBLE CERÁMICA 40A 30 231 13.4
9
UD
8,412.25
47,564.44
428,079.96
0.00
18
77,054.39
0.00
75,710.25
505,134.35
37
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
FUSIBLE CERÁMICA 25A 30 221 13.25
9
UD
7,210.5
45,004.44
405,039.96
0.00
18
72,907.19
0.00
64,894.50
477,947.15
38
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
FUSIBLE CERÁMICA 31.5A 30 221 13.31.5
9
UD
7,210.5
45,004.44
405,039.96
0.00
18
72,907.19
0.00
64,894.50
477,947.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO-0259-2026 METRO ELECT SRL 1461028.65.pdf
CONTRATO-0259-2026 METRO ELECT SRL 1461028.65.pdf
Download
CUOTA-METRO ELECTRICA SRL LOTE 8.pdf
CUOTA-METRO ELECTRICA SRL LOTE 8.pdf
Download
ACTA DE ADJUDICACIÓN EDESUR-MAE-PEEN-2026-0005.pdf
ACTA DE ADJUDICACIÓN EDESUR-MAE-PEEN-2026-0005.pdf
Download
NOTIFICACION DE ADJUDICACION-PEEN-2026-0005-METRO ELECTRICA SRL.pdf
NOTIFICACION DE ADJUDICACION-PEEN-2026-0005-METRO ELECTRICA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2026_11_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,986,061.92
DOP
Budget Appropriation Value
61,986,061.92
DOP
Account
Value
Annual Availability
2.3.9.6.01
61,986,061.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
61,986,061.92
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CF-0469-2026
1
61,986,061.92
DOP
Aprobado
Cuota.pdf