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.1132082   Contract reference EDESUR-2026-00357   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DEL ALUMBRADO PÚBLICO   Type of Contract Goods   Contract Start: 23 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2027 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2025-0048   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DEL ALUMBRADO PÚBLICO   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DEL ALUMBRADO PÚBLICO   Business Operation Dirección Gestión Distribución   Reply Reference OFERTA TECNICA Y ECONOMICA LPN-2025-0048   Type of Contract GoodsDominicana   Contract Value 6,330,533.62 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 23 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2027 17:00:00 ((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.2318248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,364,859.00 0.00 965,674.62 0.00 12,054,786.61 6,330,533.62         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 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO PARA LUMINARIA ACERO GALV 6' 1,000 UD 1,351 969 969,000.00 0.00 18 174,420.00 0.00 1,351,000.00 1,143,420.00         6 32111701 - Células fotovo(...)32111701 - Células fotovoltaicas 2.3.9.6.01 CELULA FOTOELECTRICA LED 1800VA (185-305V) 26,011 UD 411.51 169 4,395,859.00 0.00 18 791,254.62 0.00 10,703,786.61 5,187,113.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO-0336-2026 ELECTROCABLE INTERNATIONAL SRL.pdf CONTRATO-0336-2026 ELECTROCABLE INTERNATIONAL SRL.pdf Download Compulsa B.pdf Compulsa B.pdf Download Informe Recomendacion de Adj.pdf Informe Recomendacion de Adj.pdf Download 316-2026 Acto Aprob Adjudicacion LPN0035 Materiales.pdf 316-2026 Acto Aprob Adjudicacion LPN0035 Materiales.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 6,330,533.62 DOP Budget Appropriation Value 6,330,533.62 DOP Account Value Annual Availability 2.3.9.6.01 6,330,533.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 6,330,533.62  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2450-2025 1 6,330,533.62  DOP Aprobado CUOTA.pdf