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.1018802   Contract reference EDENORTE-2025-00263   Contract description: EDENORTE-2025-00263   Type of Contract Goods   Contract Start: 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 00:00:00 ((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-2025-0037   Request Title ADQUISICIÓN DE ROLLOS TÉRMICOS PARA SISTEMA DE TURNOS   Description ADQUISICIÓN DE ROLLOS TÉRMICOS PARA SISTEMA DE TURNOS   Business Operation GERENCIA DE SERVICIOS COMERCIALES CENTRALIZADOS   Reply Reference SUPLIMADE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2142701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,800.00 0.00 19,404.00 0.00 127,204.00 127,204.00         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         1 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 3 1/8" TERMICO 4,000 UD 31.8 26.95 107,800.00 0.00 18 19,404.00 0.00 127,204.00 127,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2025_12_28 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 127,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 127,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago tota; 127,204.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C164 2025 127,204.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER.pdf