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.1129823   Contract reference EDESUR-2026-00394   Contract description: ADQUISICIÓN DE CONECTORES, VARILLAS, TERMINALES, GRAPAS, REGULADORES, RELÉ Y BUSHING   Type of Contract Goods   Contract Start: 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2028 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-2025-0030   Request Title ADQUISICIÓN DE CONECTORES, VARILLAS, TERMINALES, GRAPAS, REGULADORES, RELÉ Y BUSHING   Description ADQUISICIÓN DE CONECTORES, VARILLAS, TERMINALES, GRAPAS, REGULADORES, RELÉ Y BUSHING   Business Operation Dirección Gestión Distribución   Reply Reference Propuesta Punto Market para EDESUR-CCC-LPN-2025-00   Type of Contract GoodsDominicana   Contract Value 23,822,077.84 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 11/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2028 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.2326538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,188,201.55 0.00 3,633,876.29 0.00 18,681,738.43 23,822,077.84         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         29 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE PERFORACION DE FASE 16,620 UD 76.69 62 1,030,440.00 0.00 18 185,479.20 0.00 1,274,587.80 1,215,919.20         30 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PERFORACION P/BAJANTE 300 UD 125.79 180 54,000.00 0.00 18 9,720.00 0.00 37,737.00 63,720.00         21 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM477/AGW4/0 4,519 UD 253.72 515 2,327,285.00 0.00 18 418,911.30 0.00 1,146,560.68 2,746,196.30         22 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM266/AGW 4/0 696 UD 683.22 144 100,224.00 0.00 18 18,040.32 0.00 475,521.12 118,264.32         23 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA 4/0 AWG - 4/0 14,788 UD 147.55 120 1,774,560.00 0.00 18 319,420.80 0.00 2,181,969.40 2,093,980.80         24 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA 4/0 AWG - 1/0 7,989 UD 88.5 120 958,680.00 0.00 18 172,562.40 0.00 707,026.50 1,131,242.40         25 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 4/0AWG - 2CU 7,914 UD 167.67 120 949,680.00 0.00 18 170,942.40 0.00 1,326,940.38 1,120,622.40         26 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA C/ESTRIBO 4/0 1,100 UD 284.32 365 401,500.00 0.00 18 72,270.00 0.00 312,752.00 473,770.00         27 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUñA A PRESIóN #2-#2 2,414 UD 66.59 65.9 159,082.60 0.00 18 28,634.87 0.00 160,748.26 187,717.47         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RECTO P/TUBERÍA FLEXIBLE 2" LIQ 455 UD 276.63 164 74,620.00 0.00 18 13,431.60 0.00 125,866.65 88,051.60         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 2/0AWG - 2CU 166 UD 153.27 120 19,920.00 0.00 18 3,585.60 0.00 25,442.82 23,505.60         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONEC. RECTO P/TUBERIA FLEX.LIQUID TIGH3 30 UD 1,364.44 950 28,500.00 0.00 18 5,130.00 0.00 40,933.20 33,630.00         17 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 2/0AWG-1/0AW 250 UD 82.6 120 30,000.00 0.00 18 5,400.00 0.00 20,650.00 35,400.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 4/0AWG-2/0AW 300 UD 138.75 120 36,000.00 0.00 18 6,480.00 0.00 41,625.00 42,480.00         19 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁSTICO TIPO CUÑA 2/0AWG-2/0AW 380 UD 158.71 120 45,600.00 0.00 18 8,208.00 0.00 60,309.80 53,808.00         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM266/MCM266 1,725 UD 139.24 144 248,400.00 0.00 18 44,712.00 0.00 240,189.00 293,112.00         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA 1/0 AWG - 1/0 8,165 UD 187.9 120 979,800.00 0.00 18 176,364.00 0.00 1,534,203.50 1,156,164.00         6 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM477/MCM266 1,452 UD 271.4 515 747,780.00 0.00 18 134,600.40 0.00 394,072.80 882,380.40         7 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM266/AGW 1/0 1,689 UD 683.22 151.75 256,305.75 0.00 18 46,135.04 0.00 1,153,958.58 302,440.79         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM477/AGW1/0 3,413 UD 295 528.9 1,805,135.70 0.00 18 324,924.43 0.00 1,006,835.00 2,130,060.13         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN CON EST MCM477 525 UD 531 875 459,375.00 0.00 18 82,687.50 0.00 278,775.00 542,062.50         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN CON EST MCM266 375 UD 316.24 309.5 116,062.50 0.00 18 20,891.25 0.00 118,590.00 136,953.75         11 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR ELÁST TIPO CUÑA C/ESTRIBO 1/0 3,300 UD 295 365 1,204,500.00 0.00 18 216,810.00 0.00 973,500.00 1,421,310.00         12 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN MCM266 -N§2 CU 2,124 UD 106.2 151.75 322,317.00 0.00 18 58,017.06 0.00 225,568.80 380,334.06         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR 5/8 P/VARILLA D/TIERRA 11,321 UD 87.82 43 486,803.00 0.00 18 87,624.54 0.00 994,210.22 574,427.54         32 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 VARILLA DE TIERRA DIAM. 5/8'' X 6' 4,163 UD 261.95 502 2,089,826.00 0.00 18 376,168.68 0.00 1,090,497.85 2,465,994.68         34 39121436 - Electrodos 2.3.9.6.01 VARILLA ANCLAJE DOBLE C.T. 3/4"X8ï 100 UD 899.14 753.95 75,395.00 0.00 18 13,571.10 0.00 89,914.00 88,966.10         43 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ACODADO ENCHUF 15 KV #2AWG200 403 UD 2,403.65 1,700 685,100.00 0.00 18 123,318.00 0.00 968,670.95 808,418.00         52 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINACION DE EST. CONTR.FRIO 15 KV 500 300 UD 2,245.44 3,250 975,000.00 0.00 18 175,500.00 0.00 673,632.00 1,150,500.00         53 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ACOD. ENCH. 15 KV 1/0 200A 100 UD 2,575.34 1,700 170,000.00 0.00 18 30,600.00 0.00 257,534.00 200,600.00         54 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL ACOD. ENCH. 4/0 15KV SERIE 200 24 UD 4,425 2,650 63,600.00 0.00 18 11,448.00 0.00 106,200.00 75,048.00         50 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL COMP. PLETINA COND. 1/0 AWG ACS 130 UD 200 150 19,500.00 0.00 18 3,510.00 0.00 26,000.00 23,010.00         47 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL COMPRESION PLET. COND 559 MCM 1,085 UD 466.1 1,100 1,193,500.00 0.00 18 214,830.00 0.00 505,718.50 1,408,330.00         66 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL COMP. T/PIN CORTO COND. 312 MCM 172 UD 505.71 1,555 267,460.00 0.00 18 48,142.80 0.00 86,982.12 315,602.80         71 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 GRAPA SUSPENSION ALUMINIO COND. MCM477(H 50 UD 360.31 645 32,250.00 0.00 18 5,805.00 0.00 18,015.50 38,055.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Compulsa Apertura Sobre B.pdf Compulsa Apertura Sobre B.pdf Download Informe de Recomendación de Adjudicación.pdf Informe de Recomendación de Adjudicación.pdf Download 320-2026 Acto adjudicación LPN-2025-0030 Conectores.pdf 320-2026 Acto adjudicación LPN-2025-0030 Conectores.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 7,467,630.00 DOP Budget Appropriation Value 7,467,630.00 DOP Account Value Annual Availability 2.3.9.8.01 7,467,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 7,467,630.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2412-2023 1 7,467,630.00  DOP Aprobado CUOTA.pdf