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.995913   Contract reference EDENORTE-2025-00228   Contract description: ADQUISICIÓN DE MANUAL Y REGLAMENTO PARA EDENORTE DOMINICANA   Type of Contract Goods   Contract Start: 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2025-0028   Request Title ADQUISICION DE MANUAL Y REGLAMENTO PARA EDENORTE DOMINICANA   Description ADQUISICION DE MANUAL Y REGLAMENTO PARA EDENORTE DOMINICANA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,730.00 0.00 0.00 0.00 86,730.00 86,730.00         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         5000227 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 REGLAMENTO INTERNO DE TRABAJO 700 UD 64.9 64.9 45,430.00 0.00 0.00 0.00 45,430.00 45,430.00         5000155 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 MANUAL DE NUEVO INGRESO 500 UD 82.6 82.6 41,300.00 0.00 0.00 0.00 41,300.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Jorsa.pdf Jorsa.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2025_6_20 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download ENMIENDA cd .pdf ENMIENDA cd .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANUAL Y REGLAMENTO 86,730.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C115-2025 2025 86,730.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf