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.982358   Contract reference EDEESTE-2025-00230   Contract description: Adquisición De Formularios Impresos Para Diferentes Áreas De EDEESTE   Type of Contract Goods   Contract Start: 16/06/2025 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 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 EDEESTE-DAF-CM-2025-0033   Request Title Adquisición De Formularios Impresos Para Diferentes Áreas De EDEESTE   Description Adquisición De Formularios Impresos Para Diferentes Áreas De EDEESTE   Business Operation Dirección Comercial Y Dirección De Perdidas   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 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 Megacentro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 347,910.00 230,100.00         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         5 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Block 50 Formularios para Inspección Para la Dirección de Perdida (Ver ficha técnica) Acometidas 1,000 UD 347.91 195 195,000.00 0.00 18 35,100.00 0.00 347,910.00 230,100.00 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_10/6/2025_8_43 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0033 ONANSAS.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0033 ONANSAS.pdf Download Onansas SRL Orden Portal.pdf Onansas SRL Orden Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Formularios Impresos Para Diferentes Áreas De EDEESTE 230,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 230,100.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2025-0033 ONANSAS.pdf