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.1112878
Contract reference
EDENORTE-2026-00010
Contract description:
ADQUISICION DE HERRAMIENTAS Y MAT. FERRETEROS, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
24/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2027 17:00:00
((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-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
Tecnofijaciones de Dominicana, SRL EDENORTE-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
117,570.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2027 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.2232502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,636.00
0.00
17,934.48
0.00
222,550.00
117,570.48
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
2005418
31211904 - Brochas
2.3.6.3.04
BROCHA 2 1/2"
300
UD
143
63
18,900.00
0.00
18
3,402.00
0.00
42,900.00
22,302.00
2005439
31211904 - Brochas
2.3.6.3.04
BROCHA 4"
300
UD
322
102
30,600.00
0.00
18
5,508.00
0.00
96,600.00
36,108.00
1008766
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
SIERRA ELECTRICA
2
UD
13,500
5,243
10,486.00
0.00
18
1,887.48
0.00
27,000.00
12,373.48
1006137
46171501 - Candados
2.3.9.9.04
CANDADO ANTI CIZALLA 70 MM
50
UD
1,121
793
39,650.00
0.00
18
7,137.00
0.00
56,050.00
46,787.00
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_14/5/2026_1_10 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2026_8_33 p.m..Pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
TECNOFIJACIONES DE DOMINICANA SRL.pdf
TECNOFIJACIONES DE DOMINICANA SRL.pdf
Download
CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICANA SRL.pdf
CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICANA SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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