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.949812   Contract reference EDENORTE-2025-00010   Contract description: EDENORTE-CCC-CP-2024-0027 ADQUISICIÓN DE ROLLOS DE PAPEL 3” NCR DE 2 PARTES P/IMP MATRICIAL, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 12/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2024-0027   Request Title EDENORTE-CCC-CP-2024-0027 ADQUISICIÓN DE ROLLO DE PAPEL 3” NCR de 2 PARTES P/IMP MATRICIAL, PRIMERA CONVOCATORIA.   Description EDENORTE-CCC-CP-2024-0027 ADQUISICIÓN DE ROLLO DE PAPEL 3” NCR de 2 PARTES P/IMP MATRICIAL, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-CP-2024-0027   Type of Contract GoodsDominicana   Contract Value 2,500,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1998511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,750.00 0.00 381,375.00 0.00 3,750,000.00 2,500,125.00         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         5000975 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 ROLLO DE PAPEL 3” NCR de 2 PARTES 75,000 UD 50 28.25 2,118,750.00 0.00 18 381,375.00 0.00 3,750,000.00 2,500,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFFITEK SRL.pdf OFFITEK SRL.pdf Download 4400005145.pdf 4400005145.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ADQ OFFITEK SRL.pdf ADQ OFFITEK SRL.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 2,500,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,500,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 2,500,125.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C324-2024 2025 2,500,125.00  DOP Vencido CUOTA COMPROMETER.pdf