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.1067795   Contract reference EDENORTE-2025-00073   Contract description: EDENORTE-DAF-CM-2025-0001 ADQUISICION DE SELLOS PRETINTADOS, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 17:00:00 ((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-2025-0001   Request Title ADQUISICION DE SELLOS PRETINTADOS, PRIMERA CONVOCATORIA   Description ADQUISICION DE SELLOS PRETINTADOS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 190,818.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 17:00:00 ((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.2037444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,710.50 0.00 29,107.89 0.00 306,328.00 190,818.39         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         5000294 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO PRETINTADO 160 UD 1,427.8 764.4 122,304.00 0.00 18 22,014.72 0.00 228,448.00 144,318.72         5000671 60101711 - Sellos para ca(...)60101711 - Sellos para calificar 2.3.9.2.02 SELLO PRETINTADO FECHADOR REDONDO 50 UD 1,557.6 788.13 39,406.50 0.00 18 7,093.17 0.00 77,880.00 46,499.67 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_16/6/2025_6_40 p.m..Pdf Download RAMIREZ & MOJICA ENVOY PACK COURIER..pdf RAMIREZ & MOJICA ENVOY PACK COURIER..pdf Download RAMIREZ & MOJICA ENVOY PACK COURIER PORTAL.pdf RAMIREZ & MOJICA ENVOY PACK COURIER PORTAL.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 190,818.39 DOP Budget Appropriation Value 190,818.39 DOP Account Value Annual Availability 2.3.9.2.02 190,818.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 190,818.39  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C004-2025 2025 190,818.39  DOP Vencido CUOTA COMPROMETER RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.pdf 2026 DF-C004 2025 190,818.39  DOP Aprobado CUOTA COMPROMETER RAMIREZ & MOJICA ENVOY PACK COURIER EXPRESS.pdf