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.985522   Contract reference EDENORTE-2025-00114   Contract description: ADQUISICION DE HEAD SET Y MOUSE PAD PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-2025-0012   Request Title ADQUISICION DE HEAD SET Y MOUSE PAD PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICION DE HEAD SET Y MOUSE PAD PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE LOGISTICA   Reply Reference EDENORTE-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 972,701.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2047362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,323.00 0.00 148,378.14 0.00 1,086,950.00 972,701.14         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         5000140 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.3.9.8.02 HEAD SET (CALL CENTER) 500 UD 2,011.9 1,507.43 753,715.00 0.00 18 135,668.70 0.00 1,005,950.00 889,383.70         5000170 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 MOUSE PAD 300 UD 270 235.36 70,608.00 0.00 18 12,709.44 0.00 81,000.00 83,317.44 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_2_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 972,701.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 972,701.14  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE HEAD SET Y MOUSE PAD 972,701.14  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C038-2025 2025 972,701.14  DOP Vencido cuota a comprometer.pdf