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.1055395   Contract reference EDENORTE-2025-00045   Contract description: EDENORTE-DAF-CM-2025-0005 ADQUISICION DE SEÑALIZACIONES PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 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-2025-0005   Request Title ADQUISICION DE SEÑALIZACIONES PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICION DE SEÑALIZACIONES PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference POP COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,487 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2026 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.2028669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,650.00 0.00 837.00 0.00 10,100.00 5,487.00         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         2015302 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 SEÑ FLECHA EXTINTOR 3.8X17 10 UD 310 125 1,250.00 0.00 18 225.00 0.00 3,100.00 1,475.00         2015304 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 SEÑ INSTRU. USO EXTINTOR ABC 5.5X8.5 20 UD 150 90 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         2015899 55121704 - Señales de seg(...)55121704 - Señales de seguridad 2.3.9.9.04 SEÑ COLOR DE ORINA 20 UD 200 80 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00 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_23/12/2025_3_57 p.m..Pdf Download ORDEN DE COMPRA POP COMPANY.pdf ORDEN DE COMPRA POP COMPANY.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 224,141.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 224,141.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 224,141.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C015-2025 2025 224,141.00  DOP Vencido CUOTA A COMPROMETER PROCOMER.pdf