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.1127460   Contract reference EDESUR-2026-00358   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DEL ALUMBRADO PÚBLICO   Type of Contract Goods   Contract Start: 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2027 18:00:00 ((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 PRESENTACION DE OFERTA ELECPROF EDESUR-CCC-LPN-202   Type of Contract GoodsDominicana   Contract Value 663,484.5 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 07/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2027 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 562,275.00 0.00 0.00 101,209.50 1,088,550.00 663,484.50         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         2 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 BOMBILLO 250W AP DE SODIO 2,500 UD 435.42 224.91 562,275.00 0.00 0.00 18 101,209.50 1,088,550.00 663,484.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ELECTRICO PROFESIONALES.pdf CONTRATO ELECTRICO PROFESIONALES.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download Informe sobre B.pdf Informe sobre B.pdf Download 317-2026 Acto Adjudicacion LPN0048.pdf 317-2026 Acto Adjudicacion LPN0048.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