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.1128975   Contract reference EDESUR-2026-00398   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: 02/01/2028 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 TECNICA Y ECONOMICA LPN-2025-0030   Type of Contract GoodsDominicana   Contract Value 6,074,279.24 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 02/01/2028 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.2326468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,147,694.27 0.00 926,584.97 0.00 6,602,765.83 6,074,279.24         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         20 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR AMOVIBLE PARA ESTRIBO 2,687 UD 402.86 299.97 806,019.39 0.00 18 145,083.49 0.00 1,082,484.82 951,102.88         33 41114202 - Varillas medid(...)41114202 - Varillas medidoras 2.6.5.7.01 VARILLA ANCLAJE SIMPLE C.T. 3/4"X8' 1,931 UD 697.99 618.97 1,195,231.07 0.00 18 215,141.59 0.00 1,347,818.69 1,410,372.66         69 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 GRAPAS DE RETENCIÓN 2/0 AWG – 312 MCM 8,075 UD 391.28 273.89 2,211,661.75 0.00 18 398,099.12 0.00 3,159,586.00 2,609,760.87         70 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 GRAPA AMARRE ALUMINIO COND. MCM 477 (HAW 2,397 UD 422.56 389.98 934,782.06 0.00 18 168,260.77 0.00 1,012,876.32 1,103,042.83 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