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.1028440   Contract reference EDENORTE-2025-00237   Contract description: EDENORTE-DAF-CD-2025-0031 ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO, PARA EDENORTE   Type of Contract Goods   Contract Start: 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2025-0031   Request Title ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO, PARA EDENORTE   Description EDENORTE-DAF-CD-2025-0031 ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO, PARA EDENORTE   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference POP COMPANY SRL._EXT   Type of Contract GoodsDominicana   Contract Value 13,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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.2116061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 1,998.00 13,098.00 13,098.00         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         2005578 49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO 6 UD 2,183 1,850 11,100.00 0.00 0.00 18 1,998.00 13,098.00 13,098.00 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_14/8/2025_8_21 p.m..Pdf Download Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Download Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Download Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Orden de Compras_14_8_2025_8_21 p.m. firmada y sellada.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.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 13,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 13,098.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C130-2025 2025 13,098.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf