Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1117851 
Contract referenceEDESUR-2026-00308 
Contract description:Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico 
Goods 
Contract Start:
14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
EDESUR-MAE-PEEN-2026-0005 
Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico 
Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico 
Dirección Gestión de Proyectos 
Dos-Garcia, SRL Proceso: EDESUR-MAE-PEEN-2026-0 
GoodsDominicana 
146,780,336.87 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDDP - Entregado con derechos pagados (lugar de destino convenido) 
Contract Start Date
14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2299673 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
124,390,116.000.0022,390,220.870.00129,514,627.29146,780,336.87
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
39121311 - Accesorios elé(...)
2.3.9.6.01ARMARIO METALICO PARA MEDIDA INDIRECTA81UD21,426.8315,0001,215,000.000.001,215,00018218,700.000.001,735,573.231,433,700.00
    
1
39121311 - Accesorios elé(...)
2.3.9.6.01LLAVIN D/SEGURIDAD PORTA PERNO P/PANELES587UD2,7732,0001,174,000.000.001,174,00018211,320.000.001,627,751.001,385,320.00
    
8
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 12 HUE SOCKET 4F3C MB 200A 3P92UD98,614.6482,231.247,565,274.080.007,565,274.08181,361,749.330.009,072,546.888,927,023.41
    
10
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 16 HUE SOCKET 4F4C MB 200A 3P14UD119,292.05100,890.991,412,473.860.001,412,473.8618254,245.290.001,670,088.701,666,719.15
    
11
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 16 HUE SOCKET 4F4C MB 300A 3P115UD119,407.69107,205.8612,328,673.900.0012,328,673.9182,219,161.300.0013,731,884.3514,547,835.20
    
14
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 20 HUE SOCKET 5F4C MB 300A 3P14UD145,052.31126,057.941,764,811.160.001,764,811.1618317,666.010.002,030,732.342,082,477.17
    
15
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 20 HUE SOCKET 5F4C MB 400A 3P76UD147,076.3127,013.49,653,018.400.009,653,018.4181,737,543.310.0011,177,798.8011,390,561.71
    
16
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 25 HUE SOCKET 5F5C MB 400A 3P44UD165,211.92148,750.366,545,015.840.006,545,015.84181,178,102.850.007,269,324.487,723,118.69
    
5
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 6 HUE SOCKET 3F2C MB 200A 3P61UD58,065.7453,462.553,261,215.550.003,261,215.5518587,018.800.003,542,010.143,848,234.35
    
7
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 208V 9 HUE SOCKET 3F3C MB 200A 3P213UD84,575.8267,383.0514,352,589.650.0014,352,589.65182,583,466.140.0018,014,649.6616,936,055.79
    
6
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 12 HUE SOCKET 4F3C MB 300A 2P125UD70,00088,545.0911,068,136.250.0011,068,136.25181,992,264.530.008,750,000.0013,060,400.78
    
9
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 16 HUE SOCKET 4F4C MB 300A 2P5UD101,496.54115,000575,000.000.00575,00018103,500.000.00507,482.70678,500.00
    
12
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 16 HUE SOCKET 4F4C MB 400A 2P147UD125,378.08108,161.3315,899,715.510.0015,899,715.51182,861,948.790.0018,430,577.7618,761,664.30
    
13
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 20 HUE SOCKET 5F4C MB 400A 2P15UD132,368.67127,013.41,905,201.000.001,905,20118342,936.180.001,985,530.052,248,137.18
    
3
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 6 HUE SOCKET 3F2C MB 200A 2P124UD38,50052,384.76,495,702.800.006,495,702.8181,169,226.500.004,774,000.007,664,929.30
    
4
39121108 - Accesorios del(...)
2.3.9.8.02PANEL 240V 9 HUE SOCKET 3F3C MB 200A 2P440UD57,260.6366,305.229,174,288.000.0029,174,288185,251,371.840.0025,194,677.2034,425,659.84
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
61,986,061.92 DOP
61,986,061.92 DOP
AccountValueAnnual Availability
2.3.9.6.0161,986,061.92  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO61,986,061.92  DOPNoviembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026DF-CF-0469-2026161,986,061.92  DOP