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.1055382   Contract reference EDENORTE-2025-00343   Contract description: EDENORTE-DAF-CD-2025-0040 ADQUISICIÓN DE TALONARIOS DE INVENTARIO EN NCR   Type of Contract Goods   Contract Start: 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 17:00:00 ((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-2025-0040   Request Title ADQUISICIÓN DE TALONARIOS DE INVENTARIO EN NCR,   Description EDENORTE-DAF-CD-2025-0040 ADQUISICIÓN DE TALONARIOS DE INVENTARIO EN NCR,   Business Operation DIRECCIÓN DE FINANZAS   Reply Reference CENTRO GRAFICO LUIS LRFR_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,320.00 0.00 0.00 0.00 28,320.00 28,320.00         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         5000157 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 TALONARIO PARA INVENTARIO 100 UD 283.2 283.2 28,320.00 0.00 0.00 0.00 28,320.00 28,320.00 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_19/11/2025_8_10 p.m..Pdf Download 4300000637.pdf 4300000637.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 28,320.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C190-2025 2025 28,320.00  DOP Vencido CUOTA COMPROMETER..pdf