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.1131457   Contract reference EDESUR-2026-00367   Contract description: ADQUISICIÓN DE MATERIALES PARA LA OPERACIÓN, MANTENIMENTO Y EXPANSIÓN DE SISTEMA DE DISTRIBUCIÓN.   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2027 19:00:00 ((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-2025-0035   Request Title ADQUISICIÓN DE MATERIALES PARA LA OPERACIÓN, MANTENIMENTO Y EXPANSIÓN DE SISTEMA DE DISTRIBUCIÓN.   Description ADQUISICIÓN DE MATERIALES PARA LA OPERACIÓN, MANTENIMENTO Y EXPANSIÓN DE SISTEMA DE DISTRIBUCIÓN.   Business Operation Dirección Gestión Distribución   Reply Reference SORGEF-EDESUR-CCC-LPN-2025-0035 ADQUISICIÓN DE MAT   Type of Contract GoodsDominicana   Contract Value 11,095,085.7 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 (17/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2027 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   Back To Top     1   DO1.PCCNTR.2318958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,402,615.00 0.00 1,692,470.70 0.00 8,474,906.29 11,095,085.70         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         52 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA PARA CABLE CU 630MM2 15 KV 500 UD 4,102.89 3,477.03 1,738,515.00 0.00 18 312,932.70 0.00 2,051,445.00 2,051,447.70         6 39121549 - Termostato 2.3.9.6.01 TERM. COMP. BIMET. P/CABL AL AISL BT 477 797 UD 611.33 1,500 1,195,500.00 0.00 18 215,190.00 0.00 487,230.01 1,410,690.00         29 24111805 - Tanques de pro(...)24111805 - Tanques de productos químicos 2.6.1.9.01 BOTELLA GAS SF6 30 UD 189,223.84 200,000 6,000,000.00 0.00 18 1,080,000.00 0.00 5,676,715.20 7,080,000.00         87 32101522 - Aisladores 2.3.9.6.01 PORTA PLETINA 80X80 MM 24 UD 10,813.17 19,525 468,600.00 0.00 18 84,348.00 0.00 259,516.08 552,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download 316-2026 Acto Aprob Adjudicacion LPN0035 Materiales.pdf 316-2026 Acto Aprob Adjudicacion LPN0035 Materiales.pdf Download Informe Recomendacion de Adj.pdf Informe Recomendacion de Adj.pdf Download Compulsa B.pdf Compulsa B.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 452,508.50 DOP Budget Appropriation Value 452,508.50 DOP Account Value Annual Availability 2.3.6.3.05 5,700.11  DOP ---- View 2.6.5.7.01 43,800.00  DOP ---- View 2.3.9.8.02 324,048.14  DOP ---- View 2.3.9.8.01 7,020.03  DOP ---- View 2.3.6.3.04 11,940.05  DOP ---- View 2.3.7.1.05 60,000.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 452,508.50  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1266-2025 1 452,508.50  DOP Aprobado CUOTA.pdf