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.1063710   Contract reference EDENORTE-2025-00256   Contract description: EDENORTE-DAF-CM-2025-0016 ADQUISICIÓN DE UNIFORME PROMOCIONAL PARA EDENORTE   Type of Contract Goods   Contract Start: 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 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-2025-0016   Request Title ADQUISICIÓN DE UNIFORME PROMOCIONAL PARA EDENORTE. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE UNIFORME PROMOCIONAL PARA EDENORTE. PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference EXPEYSER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 424,021.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,340.00 0.00 0.00 64,681.20 763,063.05 424,021.20         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         2017299 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA U-TRIAL MANGA LARGA 212 UD 3,599.35 1,695 359,340.00 0.00 0.00 18 64,681.20 763,063.05 424,021.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download EXPEYSER.pdf EXPEYSER.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2026_3_38 p.m..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 424,021.20 DOP Budget Appropriation Value 424,021.20 DOP Account Value Annual Availability 2.3.2.3.01 424,021.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORME PROMOCIONAL PARA EDENORTE 424,021.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C126-2025 2025 424,021.20  DOP Aprobado CERTIFICACION DE FONDDO.pdf