1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1031679
Contract reference
EDENORTE-2025-00318
Contract description:
ADQUISICIÓN DE ARTICULOS Y BONO CONCURSO NAVIDAD
Type of Contract
Goods
Contract Start:
04/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0039
Request Title
ADQUISICIÓN DE ARTICULOS Y BONO CONCURSO NAVIDAD
Description
ADQUISICIÓN DE ARTICULOS Y BONO CONCURSO NAVIDAD
Business Operation
GERENCIA CAPACITACIÓN Y DESARROLLO
Reply Reference
OFERTA TECNICA-ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
78,394.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:16:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2166459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,394.01
0.00
0.00
0.00
78,394.01
78,394.01
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
2015378
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
LIBRETAS LIDERES EN MOVIMIENTO
120
UD
501.5
501.5
60,180.00
0.00
0.00
0.00
60,180.00
60,180.00
2015382
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
LAPICEROS LIDERES EN MOVIMIENTO
120
UD
112.1
112.1
13,452.00
0.00
0.00
0.00
13,452.00
13,452.00
2016272
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
BONO IMPRESO CONCURSO DE NAVIDAD
6
UD
793.67
793.67
4,762.01
0.00
0.00
0.00
4,762.01
4,762.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
R&S INNOVATION.pdf
R&S INNOVATION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2025_6_59 p.m..Pdf
Download
R&S INNOVATION.pdf
R&S INNOVATION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,394.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.02
73,632.00
DOP
----
View
2.3.9.9.02
4,762.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DF-C192-2025
78,394.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DF-C192-2025
2025
78,394.01
DOP
Vencido
R&S INNOVATION.pdf