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.1117584   Contract reference EDENORTE-2026-00173   Contract description: ADQUISICIÓN DE MEDIDORES SCHNEIDER MODELO ION   Type of Contract Goods   Contract Start: 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2026-0022   Request Title ADQUISICIÓN DE MEDIDORES SCHNEIDER MODELO ION   Description EDENORTE-CCC-PEPU-2026-0022   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference OFERTA ADESA PARA EDENORTE-CCC-PEPU-2026-0022   Type of Contract GoodsDominicana   Contract Value 12,625,357.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2304930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,699,455.90 0.00 1,925,902.06 0.00 12,625,357.96 12,625,357.96         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         1008034 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 MSMC 20A,57-277V,4W,FM9S,2.5A,60Hz,Kh1.8 30 UD 420,845.27 356,648.53 10,699,455.90 0.00 18 1,925,902.06 0.00 12,625,357.96 12,625,357.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO CUOTA COMPROMETER ADESA SRL.pdf CERTIFICADO CUOTA COMPROMETER ADESA SRL.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2026_9_06 p.m..Pdf Download ORDEN PORTAL.pdf ORDEN PORTAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,625,357.96 DOP Budget Appropriation Value 12,625,357.96 DOP Account Value Annual Availability 2.6.5.7.01 12,625,357.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 12,625,357.96  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C086-2026 2026 12,625,357.96  DOP Aprobado CERTIFICADO CUOTA COMPROMETER ADESA SRL.pdf