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.1129882   Contract reference EDENORTE-2026-00009   Contract description: EDENORTE-DAF-CM-2025-0049 ADQUISICION DE HERRAMIENTAS Y MAT. FERRETEROS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2027 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-2025-0049   Request Title ADQUISICION DE HERRAMIENTAS Y MAT. FERRETEROS, PRIMERA CONVOCATORIA   Description ADQUISICION DE HERRAMIENTAS Y MAT. FERRETEROS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2025-0049 ALBATROS   Type of Contract GoodsDominicana   Contract Value 743,250.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2027 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.2232501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 629,873.43 0.00 113,377.22 0.00 816,993.00 743,250.65         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         2010211 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO DE BATERIAS 7 UD 13,000 10,314.97 72,204.79 0.00 18 12,996.86 0.00 91,000.00 85,201.65         1006079 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN #12 AWG BLANCO 1,000 M 70.67 52.49 52,490.00 0.00 18 9,448.20 0.00 70,670.00 61,938.20         1006080 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN #12 AWG ROJO 1,000 M 54 51.73 51,730.00 0.00 18 9,311.40 0.00 54,000.00 61,041.40         1008908 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE THHN #12 AWG VERDE 1,000 M 70.67 52.49 52,490.00 0.00 18 9,448.20 0.00 70,670.00 61,938.20         1006176 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRENZADO THHN 10 AWG NEGRO 1,000 FT 60 29.53 29,530.00 0.00 18 5,315.40 0.00 60,000.00 34,845.40         1006173 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRENZADO THHN 10 AWG BLANCO 1,000 FT 60 29.53 29,530.00 0.00 18 5,315.40 0.00 60,000.00 34,845.40         2006505 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 LLAVE CHORRO 1/2" 50 UD 264.44 205.93 10,296.50 0.00 18 1,853.37 0.00 13,222.00 12,149.87         2006506 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 LLAVE CHORRO 3/4" T/URREA PASADA 50 UD 355.74 261.42 13,071.00 0.00 18 2,352.78 0.00 17,787.00 15,423.78         2008143 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 TUBO FLUORESCENTE P/LAMPARA 32W 1,000 UD 80 81.17 81,170.00 0.00 18 14,610.60 0.00 80,000.00 95,780.60         2006316 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 PALANCA P/INODORO 100 UD 96.44 71.27 7,127.00 0.00 18 1,282.86 0.00 9,644.00 8,409.86         2006514 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 MEZCLADORA P/FREGADERO 8" 50 UD 3,000 2,525.12 126,256.00 0.00 18 22,726.08 0.00 150,000.00 148,982.08         2015628 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 MÁQUINA PODADORA 2 UD 40,000 25,744.07 51,488.14 0.00 18 9,267.87 0.00 80,000.00 60,756.01         1006081 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE TRENZADO THHN 12 AWG VERDE 1,000 FT 60 52.49 52,490.00 0.00 18 9,448.20 0.00 60,000.00 61,938.20 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_13/5/2026_9_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2026_1_58 p.m..Pdf Download CUOTA A COMPROMETER ALBATROS TRADING SRL.pdf CUOTA A COMPROMETER ALBATROS TRADING SRL.pdf Download ACTO ADMINISTRATIVO (rev)S.pdf ACTO ADMINISTRATIVO (rev)S.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ALBATROS TRADING SRL.pdf ALBATROS TRADING SRL.pdf Download TARJETA RNC ALBATROS AGOSTO 2026.pdf TARJETA RNC ALBATROS AGOSTO 2026.pdf Download 4- CERTIFICACION DGII AL DIA ALBATROS 20072026.pdf 4- CERTIFICACION DGII AL DIA ALBATROS 20072026.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 743,250.65 DOP Budget Appropriation Value 743,250.65 DOP Account Value Annual Availability 2.3.9.8.02 27,573.65  DOP ---- View 2.3.6.3.04 145,957.66  DOP ---- View 2.3.9.6.01 412,327.40  DOP ---- View 2.3.6.2.02 157,391.94  DOP ---- View Payment Calendar ID Description Value Month Year 2026   pago 743,250.65  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C231-2025 2026 743,250.65  DOP Aprobado CUOTA A COMPROMETER ALBATROS TRADING SRL.pdf