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.1121139   Contract reference EDESUR-2026-00315   Contract description: Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico   Type of Contract Goods   Contract Start: 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2027 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 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 1,474,951.42 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 24/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2299763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,249,958.83 0.00 224,992.59 0.00 727,200.00 1,474,951.42         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         8 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BATERIA 12V DC CICLO PROFUNDO 101 UD 7,200 12,375.83 1,249,958.83 0.00 18 224,992.59 0.00 727,200.00 1,474,951.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO-SANTANA GEMAN SUPPLY BATERRY SOLAR.pdf CONTRATO-SANTANA GEMAN SUPPLY BATERRY SOLAR.pdf Download ACTA DE ADJUDICACIÓN EDESUR-MAE-PEEN-2026-0005.pdf ACTA DE ADJUDICACIÓN EDESUR-MAE-PEEN-2026-0005.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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