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.1070139   Contract reference EDENORTE-2025-00365   Contract description: ADQUISICIÓN DE ARTICULOS PROMOCIONALES DIRIGIDO A MIPYME, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0031   Request Title ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES DIRIGIDO A MIPYME, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE ARTÍCULOS PROMOCIONALES DIRIGIDO A MIPYME, SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference EDENORTE-CCC-CP-2025-0031   Type of Contract GoodsDominicana   Contract Value 2,941,209 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2027 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,494,350.00 0.00 446,859.00 0.00 2,848,319.25 2,941,209.00         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         2005796 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS CON LOGO 799 UD 973.5 750 599,250.00 0.00 18 107,865.00 0.00 777,826.50 707,115.00         2014503 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LIBRETA DIPLOMADO 300 UD 550 450 135,000.00 0.00 18 24,300.00 0.00 165,000.00 159,300.00         2015366 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LIBRETAS PERSONALIZADA CULTURA 300 UD 450 450 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         2005795 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 CHUPI CHUPI 300 UD 800 860 258,000.00 0.00 18 46,440.00 0.00 240,000.00 304,440.00         2015428 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 CARGADOR PORTATIL CON LOGO (PP) 150 UD 1,882.1 1,750 262,500.00 0.00 18 47,250.00 0.00 282,315.00 309,750.00         2014526 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 BOCINA BLUETOOH CON LOGO 300 UD 1,295.4 1,270 381,000.00 0.00 18 68,580.00 0.00 388,621.20 449,580.00         2005792 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 TAZA CON LOGO 300 UD 600 504 151,200.00 0.00 18 27,216.00 0.00 180,000.00 178,416.00         2015101 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 AURICULARES BLUETOOH RECARGABLE 250 UD 1,800 1,450 362,500.00 0.00 18 65,250.00 0.00 450,000.00 427,750.00         2015435 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 MOCHILAS (PP) 200 UD 650 650 130,000.00 0.00 18 23,400.00 0.00 130,000.00 153,400.00         2012322 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 ESTUCHE CON LOGO 200 UD 300 250 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         2005797 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 LAPIZ CON LOGO 200 UD 77.88 59 11,800.00 0.00 0 0.00 0.00 15,576.00 11,800.00         2015607 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 LAPICERO CON LOGO MANOS QUE ILUMINAN 200 UD 103.84 78 15,600.00 0.00 18 2,808.00 0.00 20,768.00 18,408.00         2014344 82121908 - Servicios de f(...)82121908 - Servicios de fabricación de maletas 2.2.2.2.01 GLOBO 50 UD 64.25 50 2,500.00 0.00 18 450.00 0.00 3,212.55 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name R&S INNOVATION BUSINESS modificada.pdf R&S INNOVATION BUSINESS modificada.pdf Download ADQ- (R&S).pdf ADQ- (R&S).pdf Download R&S .pdf R&S .pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INF.PTOECO-0031..pdf INF.PTOECO-0031..pdf Download ACTO ADMINISTRATIVO (003) AHA (1).pdf ACTO ADMINISTRATIVO (003) AHA (1).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 2,941,209.00 DOP Budget Appropriation Value 2,941,209.00 DOP Account Value Annual Availability 2.3.2.3.01 707,115.00  DOP ---- View 2.2.2.1.02 531,000.00  DOP ---- View 2.2.2.2.01 337,598.00  DOP ---- View 2.3.9.9.05 1,365,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS PROMOCIONALES 2,941,209.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C089-2025 2026 2,941,209.00  DOP Aprobado R&S .pdf