1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128984
Contract reference
EDEESTE-2026-00254
Contract description:
COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS
Type of Contract
Goods
Contract Start:
11 days left
(21/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDEESTE-MAE-PEEN-2026-0001
Request Title
COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS
Description
COMPRA DE EMERGENCIA DE LOS TRANSFORMADORES PARA LAS DIRECCIONES DE DISTRIBUCION Y PROYECTOS.
Business Operation
Direccion de Distribucion y Proyectos
Reply Reference
oferta Orbital Electric, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,726,042.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10 days left
(21/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,818,680.00
0.00
5,907,362.40
0.00
40,152,158.65
38,726,042.40
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
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
1002715 - TP-21E-EDE - Transf Monof 37.5kVA 7.2kV 120-240V (LOTE 1, SECCION A)
70
UD
123,192.22
99,999
6,999,930.00
0.00
18
1,259,987.40
0.00
8,623,455.40
8,259,917.40
3
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
1002724 - TP-21F-EDE - Transf Monof 50kVA 7.2kV 120-240V (LOTE 1, SECCION A)
225
UD
140,127.57
114,750
25,818,750.00
0.00
18
4,647,375.00
0.00
31,528,703.25
30,466,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Readjudicacion_Transformadores_de_emergencia._26.06.2026.pdf
Readjudicacion_Transformadores_de_emergencia._26.06.2026.pdf
Download
CUOTA A COMPROMETER PEEN-2026-0001 ORBITAL.pdf
CUOTA A COMPROMETER PEEN-2026-0001 ORBITAL.pdf
Download
CONTRATO EDEESTE-GC-C-2026-0123 ORBITAL ELECTRIC SRL.pdf
CONTRATO EDEESTE-GC-C-2026-0123 ORBITAL ELECTRIC SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,726,042.40
DOP
Budget Appropriation Value
38,726,042.40
DOP
Account
Value
Annual Availability
2.6.5.6.01
38,726,042.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
38,726,042.40
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.5.6.01
1
38,726,042.40
DOP
Aprobado
CUOTA A COMPROMETER PEEN-2026-0001 ORBITAL.pdf