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.1027923   Contract reference EDENORTE-2025-00226   Contract description: EDENORTE-DAF-CM-2025-0020 ADQUISICION DE CUADROS DE PENSAMIENTO ESTRATÉGICOS PARA EDENORTE, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 23/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2025-0020   Request Title ADQUISICION DE CUADROS PENSAMIENTO ESTRATÉGICOS, SEGUNDA CONVOCATORIA   Description ADQUISICION DE CUADROS PENSAMIENTO ESTRATÉGICOS, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE COMUNICACIÓN ESTRATEGICA   Reply Reference suprint impresiones, oferta técnico-económico   Type of Contract GoodsDominicana   Contract Value 405,120.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 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.2096252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,322.75 0.00 61,798.10 0.00 527,500.00 405,120.85         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         1 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 CUADRO PENSAMIENTO ESTRATÉGICO GDE. 100 UD 4,150 2,680.34 268,034.00 0.00 18 48,246.12 0.00 415,000.00 316,280.12         2 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 CUADROS EN ACRÍLICO TRANSPARENTE PEQ. 75 UD 1,500 1,003.85 75,288.75 0.00 18 13,551.98 0.00 112,500.00 88,840.73 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_22/10/2025_7_19 p.m..Pdf Download CERT CUOTA A COMPROMETER MODIFICADO.pdf CERT CUOTA A COMPROMETER MODIFICADO.pdf Download CERTIFICADO FONDOS.pdf CERTIFICADO FONDOS.pdf Download ACTO ADMINISTRATIVO definitivo.pdf ACTO ADMINISTRATIVO definitivo.pdf Download orden de compra.pdf orden de compra.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 405,120.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 405,120.85  DOP ---- View Payment Calendar ID Description Value Month Year 2025   pago 405,120.85  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C108-2025 2025 405,120.85  DOP Vencido CERT CUOTA A COMPROMETER MODIFICADO.pdf