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.1137795   Contract reference EDENORTE-2026-00183   Contract description: EDENORTE-2026-00183   Type of Contract Construction   Contract Start: 25/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2027 12:00:00 ((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 EDENORTE-MAE-PEEN-2026-0003   Request Title RECONDUCCIÓN DE CIRCUITOS POR AGOTAMIENTO, PRIMERA CONVOCATORIA   Description EDENORTE-MAE-PEEN-2026-0003 RECONDUCCIÓN DE CIRCUITOS POR AGOTAMIENTO, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE OBRAS   Reply Reference Sarita & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 60,924,575.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2027 12:00:00 ((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.2314379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,924,575.07 0.00 0.00 0.00 57,596,435.56 60,924,575.07         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 RECONDUCCION TRONCAL CIRCUITO SOSU101 1 UD 36,559,071.77 38,009,219.94 38,009,219.94 0.00 0.00 0.00 36,559,071.77 38,009,219.94         1 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 RECONDUCCION TRONCAL CIRCUITO GALL104 1 UD 21,037,363.79 22,915,355.13 22,915,355.13 0.00 0.00 0.00 21,037,363.79 22,915,355.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDENES DE COMPRA DE SARITA.rar ORDENES DE COMPRA DE SARITA.rar Download CUOTA A COMPROMETER SARITA Y ASOCIADOS.pdf CUOTA A COMPROMETER SARITA Y ASOCIADOS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2026_3_12 p.m..Pdf Download ORDEN DE COMPRA DEL PORTAL DE SARITA.pdf ORDEN DE COMPRA DEL PORTAL DE SARITA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,043,779.52 DOP Budget Appropriation Value 58,043,779.52 DOP Account Value Annual Availability 2.2.8.7.01 58,043,779.52  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 58,043,779.52  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C088-2026 2026 58,043,779.52  DOP Aprobado CUOTA A COMPROMETER IGTEC.pdf