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.1110901   Contract reference EDENORTE-2026-00024   Contract description: ADQUISICIÓN DE LABEL PARA ETIQUETA ACTIVO FIJOS PARA EDENORTE   Type of Contract Goods   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2027 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2026-0003   Request Title ADQUISICIÓN DE LABEL PARA ETIQUETA ACTIVO FIJOS PARA EDENORTE   Description ADQUISICIÓN DE LABEL PARA ETIQUETA ACTIVO FIJOS PARA EDENORTE   Business Operation DIRECCIÓN DE FINANZAS   Reply Reference MULTISYSTEMS INC_EXT   Type of Contract GoodsDominicana   Contract Value 164,532.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2027 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.2245036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,434.00 0.00 0.00 25,098.12 164,532.15 164,532.12         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         1 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 LABEL PARA ETIQUETA DE ACTIVOS FIJOS 4 UD 41,133.04 34,858.5 139,434.00 0.00 0.00 18 25,098.12 164,532.15 164,532.12 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_1/6/2026_1_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 164,532.12 DOP Budget Appropriation Value 164,532.12 DOP Account Value Annual Availability 2.6.1.3.01 164,532.12  DOP 164,532.15  DOP View Payment Calendar ID Description Value Month Year 2026   pago 164,532.12  DOP Julio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C030-2026 2026 164,532.12  DOP Aprobado CUOTA A COMPROMETER.pdf