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.1011240   Contract reference EDENORTE-2025-00198   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (28/08/2026 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2025-0004   Request Title ADQUISICIÓN DE MOBILIARIOS PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MOBILIARIOS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CCC-LPN-2025-0004   Type of Contract GoodsDominicana   Contract Value 2,557,562.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (28/08/2026 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.2081754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,167,425.60 0.00 390,136.61 0.00 3,490,000.00 2,557,562.21         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         2004779 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 ARCHIVO METALICO DE 4 GAVETA 20 UD 13,000 6,044.92 120,898.40 0.00 18 21,761.71 0.00 260,000.00 142,660.11         2014670 56121006 - Bancas tapizad(...)56121006 - Bancas tapizadas 2.6.2.4.01 BANCADA DE 3 ASIENTOS 30 UD 9,000 5,618.64 168,559.20 0.00 18 30,340.66 0.00 270,000.00 198,899.86         2015179 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL A 400 UD 7,400 4,694.92 1,877,968.00 0.00 18 338,034.24 0.00 2,960,000.00 2,216,002.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ-MOBILIARIOS OFFITEK.pdf ADQ-MOBILIARIOS OFFITEK.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.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 705,454.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 705,454.39  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO 705,454.39  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C035-2025 2025 705,454.39  DOP Vencido HAMBIENTES MODULARES.pdf