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.1117751
Contract reference
EDESUR-2026-00301
Contract description:
Adquisición de Materiales Plan de Emergencia Nacional del Sector Electrico
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2027 19:00:00
((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
ARMADA LED, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
300,902.45 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
21/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2027 19:00:00
((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
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1
DO1.PCCNTR.2299754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,002.08
0.00
45,900.37
0.00
1,519,136.96
300,902.45
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
10
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
EMPALME CONTRACT. EN FRIO 15 KV 500 MCM
9
UD
11,149.08
6,896.36
62,067.24
0.00
18
11,172.10
0.00
100,341.72
73,239.34
12
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TERMINAL COMPRESION PLETINA 2 AGUJEROS CONDUCTOR 630 MM2
49
UD
19,059.96
523.96
25,674.04
0.00
18
4,621.33
0.00
933,938.04
30,295.37
1
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TERMINAL D/OJO AMARILL P/C.10-12 CERRADO
99,560
UD
4.87
1.68
167,260.80
0.00
18
30,106.94
0.00
484,857.20
197,367.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRAS.pdf
ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.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