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.952842   Contract reference EDENORTE-2025-00020   Contract description: EDENORTE-2025-00020   Type of Contract Goods   Contract Start: 20/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 16:00:00 ((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 EDENORTE-CCC-LPN-2024-0016   Request Title ADQUISICION DE MATERIALES DE PROTECCION DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Description ADQUISICION DE MATERIALES DE PROTECCION DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference ADQUISICION DE MATERIALES DE PROTECCION DIRIGIDO A   Type of Contract GoodsDominicana   Contract Value 390,536.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 16:00:00 ((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.2004012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,962.75 0.00 0.00 59,573.30 503,520.25 390,536.05         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         5000336 46181701 - Cascos 2.3.9.4.01 CASCO PROTECCION 150 UD 506 485.4 72,810.00 0.00 0.00 18 13,105.80 75,900.00 85,915.80         5000338 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONO REFLECTANTE D/SEGURIDAD 28" 75 UD 1,047.87 1,000.45 75,033.75 0.00 0.00 18 13,506.08 78,590.25 88,539.83         5000344 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES D/PROTECCION MECANICA 800 UD 254.1 175 140,000.00 0.00 0.00 18 25,200.00 203,280.00 165,200.00         5000345 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 TRAJE IMPERMEABLE P/AGUA 50 UD 2,915 862.38 43,119.00 0.00 0.00 18 7,761.42 145,750.00 50,880.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ECONÓMICO.pdf ACTO ECONÓMICO.pdf Download LPN-0016-2024..pdf LPN-0016-2024..pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ADQ MATERIALES DE PROTECCION A & C SEGURIDAD INDUSTRIAL SRL.pdf ADQ MATERIALES DE PROTECCION A & C SEGURIDAD INDUSTRIAL SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,017,989.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,017,989.90  DOP ---- View Payment Calendar ID Description Value Month Year 2025   pago 3,017,989.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C151-2024 2025 3,017,989.90  DOP Vencido CUOTA SISTEMA Y TECNOLOGIA.pdf