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.1098915   Contract reference EDENORTE-2026-00053   Contract description: ADQUISICIÓN DE CORDÓN, CINTA Y PLÁSTICO PARA CARNET PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 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-2026-0003   Request Title ADQUISICIÓN DE CORDÓN, CINTA Y PLÁSTICO PARA CARNET PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE CORDÓN, CINTA Y PLÁSTICO PARA CARNET PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-DAF-CM-2026-0003 GD   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2027 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.2266423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 215,996.64 198,240.00         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         5000877 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 CORDON PORTA CARNET 1,200 UD 180 140 168,000.00 0.00 18 30,240.00 0.00 215,996.64 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL.pdf ACTA NOTARIAL.pdf Download GRUPO DIVERPOSA.pdf GRUPO DIVERPOSA.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICADO FONDOS ENMENDADO.pdf CERTIFICADO FONDOS ENMENDADO.pdf Download Informe final CM-2026-0003.pdf Informe final CM-2026-0003.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2026_6_37 p.m..Pdf Download OC DIVERPOSA FIRMA.pdf OC DIVERPOSA FIRMA.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 198,240.00 DOP Budget Appropriation Value 198,240.00 DOP Account Value Annual Availability 2.3.9.2.01 198,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 198,240.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C013-2026 2026 198,240.00  DOP Aprobado CUOTA DIVERPOSA.pdf