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.989166   Contract reference EDENORTE-2025-00180   Contract description: EDENORTE-2025-00180   Type of Contract Goods   Contract Start: 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0006   Request Title ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS DIRIGIDO A MIPYMES   Description ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS DIRIGIDO A MIPYMES   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO EDENOR   Type of Contract GoodsDominicana   Contract Value 1,691,364.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2066615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,433,360.00 0.00 0.00 258,004.80 2,740,927.20 1,691,364.80         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         5000055 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 CINTA PARA EMPAQUE TRANSPARENTE 2" 400 UD 65 40 16,000.00 0.00 0 0.00 18 2,880.00 26,000.00 18,880.00         5000175 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 3 1/8" TERMICO 7,200 UD 50 24.65 177,480.00 0.00 0 0.00 18 31,946.40 360,000.00 209,426.40         5000289 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA (30 HOJAS) 400 UD 637.32 195 78,000.00 0.00 0 0.00 18 14,040.00 254,927.20 92,040.00         5000861 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJA CARTON PARA ARCHIVO 15" X 4" X 10" 2,400 UD 300 199.95 479,880.00 0.00 0 0.00 18 86,378.40 720,000.00 566,258.40         5000032 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJA CARTON PARA ARCH. 5" X 11" X 15" 1,200 UD 150 105 126,000.00 0.00 0 0.00 18 22,680.00 180,000.00 148,680.00         5000975 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 ROLLO DE PAPEL 3´´ NCR DE 2 PARTES 20,000 UD 60 27.8 556,000.00 0.00 0 0.00 18 100,080.00 1,200,000.00 656,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ VELEZ IMPORT SRL.pdf ADQ VELEZ IMPORT SRL.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CARTA DE RECTIFICACION.pdf CARTA DE RECTIFICACION.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 1,212,702.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 980,537.80  DOP ---- View 2.3.9.2.02 94,636.00  DOP ---- View 2.2.2.2.01 1,180.00  DOP ---- View 2.3.9.9.04 41,064.00  DOP ---- View 2.3.6.3.04 10,620.00  DOP ---- View 2.3.9.9.05 84,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 1,212,702.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C032 2025 1,212,702.80  DOP Vencido suplimade comercial.pdf (View History)