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.959741   Contract reference EDENORTE-2025-00039   Contract description: ADQUISICION DE PLASTICO, CINTA, CORDON Y PORTACARNET, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 04/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 00:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0003   Request Title ADQUISICION DE PLASTICO, CINTA, CORDON Y PORTA CARNET, PRIMERA CONVOCATORIA.   Description ADQUISICION DE PLASTICO, CINTA, CORDON Y PORTA CARNET, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference PRESENTACION DE OFERTA EDENORTE-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 43,202.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 00:00:00 ((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.2024165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,612.00 0.00 6,590.16 0.00 48,000.00 43,202.16         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         5000298 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTACARNET 1,200 UD 40 30.51 36,612.00 0.00 18 6,590.16 0.00 48,000.00 43,202.16 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_4/4/2025_1_43 p.m..Pdf Download orden de compra Az Print Shop.pdf orden de compra Az Print Shop.pdf Download AZ PRINT SHOP.pdf AZ PRINT SHOP.pdf Download CERTIFICADO FONDOS.pdf CERTIFICADO FONDOS.pdf Download AZ PRINT SHOP SRL.pdf AZ PRINT SHOP SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,202.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,202.16  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO 43,202.16  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C009-2025 2025 43,202.16  DOP Vencido AZ PRINT SHOP.pdf