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.945429   Contract reference EDENORTE-2025-00022   Contract description: EDENORTE-2025-00022   Type of Contract Goods   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 17:10:00 ((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 PUNTO MARKET   Type of Contract GoodsDominicana   Contract Value 667,645.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 17:10:00 ((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.2003705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,801.00 0.00 101,844.18 0.00 1,109,125.80 667,645.18         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         5000330 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 CINTA SEG INDICA PELIGRO 15 UD 437.8 325 4,875.00 0.00 18 877.50 0.00 6,567.00 5,752.50         5000333 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES DE NITRILO 498 UD 205.8 62 30,876.00 0.00 18 5,557.68 0.00 102,488.40 36,433.68         5000343 46181701 - Cascos 2.3.9.4.01 CASCO PROTECCION DIELECTRICA T/ SOMBRERO 40 UD 755.3 355 14,200.00 0.00 18 2,556.00 0.00 30,212.00 16,756.00         5000347 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTE DE PROTECCION Y SEGURIDAD OSCURO 1,000 UD 313.47 180 180,000.00 0.00 18 32,400.00 0.00 313,470.00 212,400.00         5000348 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE TEXTIL 200 UD 139.7 30 6,000.00 0.00 18 1,080.00 0.00 27,940.00 7,080.00         5000357 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 FAJA D/PROTECCION 240 UD 627 440 105,600.00 0.00 18 19,008.00 0.00 150,480.00 124,608.00         5000748 46181701 - Cascos 2.3.9.4.01 CASCO PROTECCION DIELECTRICA BLANCO 600 UD 755.3 355 213,000.00 0.00 18 38,340.00 0.00 453,180.00 251,340.00         5000780 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA SOLDAR 10 UD 1,092.84 750 7,500.00 0.00 18 1,350.00 0.00 10,928.40 8,850.00         5000781 46181516 - Mangas de segu(...)46181516 - Mangas de seguridad 2.3.9.9.04 MANGAS PARA SOLDAR 10 UD 1,386 375 3,750.00 0.00 18 675.00 0.00 13,860.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PUNTO MARKET.pdf CUOTA PUNTO MARKET.pdf Download PUNTO MARKET.pdf PUNTO MARKET.pdf Download APERTURA ACTO TECNICO.pdf APERTURA ACTO TECNICO.pdf Download INFORME TECNICO-CREDENCIALES LPN-2024-0016.pdf INFORME TECNICO-CREDENCIALES LPN-2024-0016.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ADQ MAT PROTECCION PUNTO MARKET SRL.pdf ADQ MAT PROTECCION PUNTO MARKET 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