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.949675   Contract reference EDENORTE-2025-00023   Contract description: EDENORTE-2025-00023   Type of Contract Goods   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 18:00:00 ((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 ORBITAL ELECTRIC _EXT   Type of Contract GoodsDominicana   Contract Value 7,382,527.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 18:00:00 ((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.2005230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,256,379.55 0.00 1,126,148.32 0.00 8,231,708.00 7,382,527.87         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         5000332 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA REFLECTIVA 2'' 4 UD 4,130 4,000 16,000.00 0.00 18 2,880.00 0.00 16,520.00 18,880.00         5000359 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECO REFLECTANTE BICOLOR CLASE 2 150 UD 719.5 360.87 54,129.75 0.00 18 9,743.36 0.00 107,925.00 63,873.11         5000360 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD 750 UD 3,503.5 2,575 1,931,250.00 0.00 18 347,625.00 0.00 2,627,625.00 2,278,875.00         5000365 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 MASCARILLA P/ GASES, VAPORES. 20 UD 2,721.9 2,089.99 41,799.80 0.00 18 7,523.96 0.00 54,438.00 49,323.76         5000377 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 GUANTES DE PROTECCION PARA MOTORISTAS 720 UD 935 868.75 625,500.00 0.00 18 112,590.00 0.00 673,200.00 738,090.00         5000694 46181605 - Zapatos de seg(...)46181605 - Zapatos de seguridad 2.3.9.9.04 ZAPATO DE SEGURIDAD 1,200 UD 3,960 2,989.75 3,587,700.00 0.00 18 645,786.00 0.00 4,752,000.00 4,233,486.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download OFERTA ECONOMICA ORBITAL.pdf OFERTA ECONOMICA ORBITAL.pdf Download LPN-0016-2024..pdf LPN-0016-2024..pdf Download ADQ. ORBITAL ELECTRIC.pdf ADQ. ORBITAL ELECTRIC.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