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.1013597   Contract reference EDENORTE-2025-00205   Contract description: ADQUISICIÓN DE MOBILIARIOS PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2026 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-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 1,775,753.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2026 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.2081454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,504,875.90 0.00 270,877.66 0.00 2,606,150.02 1,775,753.56         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         2004694 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA P/COMEDOR 250 UD 1,500 444.92 111,230.00 0.00 18 20,021.40 0.00 375,000.00 131,251.40         2004561 56111703 - Almacenamiento(...)56111703 - Almacenamiento no modular 2.6.1.9.01 CUERPO D/GAVETA P/ESCRITORIO 30 UD 7,600 5,508.47 165,254.10 0.00 18 29,745.74 0.00 228,000.00 194,999.84         2004690 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLA P/CAJERO 130 UD 6,930 5,338.98 694,067.40 0.00 18 124,932.13 0.00 900,900.00 818,999.53         2004699 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 5 UD 10,450 7,203.68 36,018.40 0.00 18 6,483.31 0.00 52,250.02 42,501.71         2004810 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA D/ESPERA CH-SS550AV 300 UD 3,500 1,661.02 498,306.00 0.00 18 89,695.08 0.00 1,050,000.00 588,001.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BURDIEZ Y COMPAÑIA.pdf BURDIEZ Y COMPAÑIA.pdf Download BURDIEZ Y COMPAÑIA.pdf BURDIEZ Y COMPAÑIA.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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