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.1118732   Contract reference EDESUR-2026-00307   Contract description: Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2027 15:00:00 ((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 ARMADA LED, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,682,463.21 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 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2027 15:00:00 ((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.2299672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,171,578.99 0.00 6,510,884.22 0.00 25,746,263.59 42,682,463.21         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE 3/0AWG THHN 300 UD 931.68 1,345.44 403,632.00 0.00 18 72,653.76 0.00 279,504.00 476,285.76         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE AISLADO 600V 12 X 3 HILOS 71,173 UD 120.64 183.08 13,030,352.84 0.00 18 2,345,463.51 0.00 8,586,310.72 15,375,816.35         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE COBRE AISL THHN COLOR NEGR 53,5MM² 840 UD 646.16 856.7 719,628.00 0.00 18 129,533.04 0.00 542,774.40 849,161.04         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE COBRE AISLAD THHN COLOR VERDE 4MM² 20,000 UD 56.35 66.34 1,326,800.00 0.00 18 238,824.00 0.00 1,127,000.00 1,565,624.00         5 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE COBRE AISLADO THHN NEGRO 13.3MM² 3,827 UD 151.76 211.6 809,793.20 0.00 18 145,762.78 0.00 580,785.52 955,555.98         6 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE COBRE AISLADO THW COLOR NEGRO 70MM2 600 UD 785.88 1,073.1 643,860.00 0.00 18 115,894.80 0.00 471,528.00 759,754.80         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL 12 X 12 HILOS 2,000 UD 944 773.08 1,546,160.00 0.00 18 278,308.80 0.00 1,888,000.00 1,824,468.80         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL 16/6 HILOS 1,000 UD 295 230.7 230,700.00 0.00 18 41,526.00 0.00 295,000.00 272,226.00         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL 4 X 4 HILOS 1,000 UD 1,121 1,532.1 1,532,100.00 0.00 18 275,778.00 0.00 1,121,000.00 1,807,878.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL 8 X 14 1,000 UD 600 2,156.26 2,156,260.00 0.00 18 388,126.80 0.00 600,000.00 2,544,386.80         11 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL SJTM 12 X 7 2,000 UD 214.78 457.51 915,020.00 0.00 18 164,703.60 0.00 429,560.00 1,079,723.60         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL SJTW 10 X 4 HILOS 3,000 UD 244.26 402.96 1,208,880.00 0.00 18 217,598.40 0.00 732,780.00 1,426,478.40         13 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL SJTW 12 X 19 HILOS 2,000 UD 801.17 1,214.13 2,428,260.00 0.00 18 437,086.80 0.00 1,602,340.00 2,865,346.80         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL SJTW 12 X 8 HILOS 16,585 UD 428.07 515.27 8,545,752.95 0.00 18 1,538,235.53 0.00 7,099,540.95 10,083,988.48         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CABLE DE CONTROL SJTW 8 X 2 HILOS 2,000 UD 195.07 337.19 674,380.00 0.00 18 121,388.40 0.00 390,140.00 795,768.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRAS.pdf ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRAS.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