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.1131000   Contract reference EDESUR-2026-00397   Contract description: ADQUISICIÓN DE CONECTORES, VARILLAS, TERMINALES, GRAPAS, REGULADORES, RELÉ Y BUSHING   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2028 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 Oferta Técnica y Económicas 0030   Type of Contract GoodsDominicana   Contract Value 11,037,247.75 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 19 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2028 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,353,599.78 0.00 1,683,647.97 0.00 8,133,430.20 11,037,247.75         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR NEUT/DES. D/INDEP. P/ACOM 1,500 UD 108.09 80.32 120,480.00 0.00 18 21,686.40 0.00 162,135.00 142,166.40         28 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR COMPRESION #2-#2 CU 3,667 UD 53.65 128.51 471,246.17 0.00 18 84,824.31 0.00 196,734.55 556,070.48         13 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CUÑA A PRESIÓN AGW1/0 - N§2 CU 30,959 UD 79.85 88.35 2,735,227.65 0.00 18 492,340.98 0.00 2,472,076.15 3,227,568.63         35 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE COBRE ESTAÑADO 16 mm² 120 UD 10.62 26.4 3,168.00 0.00 18 570.24 0.00 1,274.40 3,738.24         36 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE COBRE 25-10 175 UD 8.44 34.43 6,025.25 0.00 18 1,084.55 0.00 1,477.00 7,109.80         37 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL DE COBRE ESTAÑADO 35 mm² 81 UD 18.59 40.16 3,252.96 0.00 18 585.53 0.00 1,505.79 3,838.49         39 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL D/COMP. DE CU P/CABLE 2AWG 20 UD 46.02 123.53 2,470.60 0.00 18 444.71 0.00 920.40 2,915.31         48 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL COMP.TIPO PIN PARA COND. #2 AWG 1,065 UD 233.64 151.46 161,304.90 0.00 18 29,034.88 0.00 248,826.60 190,339.78         57 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de cobre Estañado 35-10 2,171 UD 16.99 14.92 32,391.32 0.00 18 5,830.44 0.00 36,885.29 38,221.76         64 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINAL A COMP. 2 AGUJEROS P/CABLE 4/0 2,175 UD 141.6 306.36 666,333.00 0.00 18 119,939.94 0.00 307,980.00 786,272.94         67 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 GRAPA AMARRE ALUM PARA COND. AWG 1/0 RAV 9,121 UD 312.34 298.33 2,721,067.93 0.00 18 489,792.23 0.00 2,848,853.14 3,210,860.16         68 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 GRAPA CONEXION DOBLE CABLE TIERRA SIN TO 20,068 UD 47.51 51.64 1,036,311.52 0.00 18 186,536.07 0.00 953,430.68 1,222,847.59         72 31163211 - Grapas de rete(...)31163211 - Grapas de retención 2.3.6.3.06 GRAPA SUSPENSION AL. COND. AWG 1/0 (RAVE 3,472 UD 259.6 401.59 1,394,320.48 0.00 18 250,977.69 0.00 901,331.20 1,645,298.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO-0331-2026-NAFTEX INTERNACIONAL SRL.pdf CONTRATO-0331-2026-NAFTEX INTERNACIONAL SRL.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