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.1037261   Contract reference EDENORTE-2025-00242   Contract description: EDENORTE-2025-00242   Type of Contract Goods   Contract Start: 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0034   Request Title ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS   Description ADQUISICIÓN MATERIALES GASTABLES PARA OFICINAS   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference VELEZ IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 26,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 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.2121259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,750.00 0.00 4,095.00 0.00 26,845.00 26,845.00         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         5000231 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 500 UD 13.57 11.5 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         5000236 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO VERDE 500 UD 17.7 15 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5000053 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.9.05 CINTA ADHESIVA ¾" 500 UD 22.42 19 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 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_7/10/2025_5_32 p.m..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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 17,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C147-2025 2025 17,700.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER -R .S.pdf