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.957867   Contract reference EDENORTE-2025-00035   Contract description: ADQUISICION DE PAPEL TIMBRADO PARA EDENORTE DIRIGIDO A LA MIPYME   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0004   Request Title ADQUISICION DE PAPEL TIMBRADO PARA EDENORTE DIRIGIDO A LA MIPYME, PRIMERA CONVOCATORIA   Description ADQUISICION DE PAPEL TIMBRADO PARA EDENORTE DIRIGIDO A LA MIPYME,CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Codiminca CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 254,087.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,328.00 0.00 38,759.04 0.00 360,000.00 254,087.04         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         5000193 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 PAPEL TIMBRADO 8 ½ X 11" 300 RESMA 1,200 717.76 215,328.00 0.00 18 38,759.04 0.00 360,000.00 254,087.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/3/2025_1_26 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER .pdf CERTIFICADO CUOTA COMPROMETER .pdf Download CONSTRUCCIONES Y DISEÑOS DE MAQUINARIAS INDUTRIALES .pdf CONSTRUCCIONES Y DISEÑOS DE MAQUINARIAS INDUTRIALES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,087.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 254,087.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   papel timbrado 254,087.04  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C010-2025 2025 254,087.04  DOP Vencido CERTIFICADO CUOTA COMPROMETER .pdf