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.1134051   Contract reference EDEESTE-2026-00263   Contract description: SEGUNDA CONVOCATORIA DE COMPRA DE MATERIALES ELÉCTRICOS DE EMERGENCIA PARA SUBESTACIONES DE LOS ÍTEMS DECLARADOS DESIERTOS DEL NO. EDEESTE-CCC-MAE-PEEN-2025-0002   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2028 11:00:00 ((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-08-ProcesosExcepcion   Request Reference EDEESTE-MAE-PEEN-2026-0002   Request Title SEGUNDA CONVOCATORIA DE COMPRA DE MATERIALES ELÉCTRICOS DE EMERGENCIA PARA SUBESTACIONES DE LOS ÍTEMS DECLARADOS DESIERTOS DEL NO. EDEESTE-CCC-MAE-PEEN-2025-0002   Description SEGUNDA CONVOCATORIA DE COMPRA DE MATERIALES ELÉCTRICOS DE EMERGENCIA PARA SUBESTACIONES DE LOS ÍTEMS DECLARADOS DESIERTOS DEL NO. EDEESTE-CCC-MAE-PEEN-2025-0002   Business Operation DIRECCION DE DISTRIBUCION   Reply Reference SEGUNDA CONVOCATORIA DE COMPRA DE MATERIALES ELÉCT   Type of Contract GoodsDominicana   Contract Value 109,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2334306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500,000.00 0.00 16,650,000.00 0.00 135,638,998.09 109,150,000.00         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         19 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 1016423 - Cjt-Celd 17.5 kV,25kA, 40kA, 1E-5S,1SSAA 1 UD 25,403,500.21 17,500,000 17,500,000.00 0.00 18 3,150,000.00 0.00 25,403,500.21 20,650,000.00         20 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 1016421 - Cjt-Celd 17.5kV,31.5kA,40kA,1E-6S,1SSAA 4 UD 27,558,874.47 18,750,000 75,000,000.00 0.00 18 13,500,000.00 0.00 110,235,497.88 88,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EDEESTE-GC-2026-0129 EVEL SUPLIDORES.pdf CONTRATO EDEESTE-GC-2026-0129 EVEL SUPLIDORES.pdf Download CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0002 EVEL SUPLIDORES.pdf CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0002 EVEL SUPLIDORES.pdf Download 5.Acto de adjudicacion.pdf 5.Acto de adjudicacion.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 6,690,370.96 DOP Budget Appropriation Value 6,690,370.96 DOP Account Value Annual Availability 2.3.9.6.01 6,690,370.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,690,370.96  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 6,690,370.96  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER MAE-PEEN-2026-0002 GERMAN SUPPLY BATTERY SOLAR.pdf