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.954527   Contract reference EDENORTE-2025-00021   Contract description: EDENORTE-2025-00021   Type of Contract Goods   Contract Start: 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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 OFERTA EDENORTE-CCC-LPN-2024-0016   Type of Contract GoodsDominicana   Contract Value 3,017,989.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 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.2003803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,557,618.56 0.00 460,371.34 0.00 5,003,085.36 3,017,989.90         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         5000372 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 BOTAS DE PROTECCION EH A 18KV 1,108 UD 4,515.42 2,308.32 2,557,618.56 0.00 18 460,371.34 0.00 5,003,085.36 3,017,989.90 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 SISTEMA Y TECNOLOGIA SRL.pdf ADQ MATERIALES DE PROTECCION SISTEMA Y TECNOLOGIA 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