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.1109932   Contract reference EDENORTE-2026-00055   Contract description: ADQUISICIÓN DE CORDÓN, CINTA Y PLÁSTICO PARA CARNET PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 17/06/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2027 19:00:00 ((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 PRESENTACION DE OFERTA EDENORTE-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 43,202.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2027 19:00:00 ((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.2266526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,612.00 0.00 6,590.16 0.00 48,002.40 43,202.16         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         5000298 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTACARNET 1,200 UD 40 30.51 36,612.00 0.00 18 6,590.16 0.00 48,002.40 43,202.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AZ PRINT SHOP.pdf AZ PRINT SHOP.pdf Download CUOTA AZ PRINT.pdf CUOTA AZ PRINT.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download ACTO DE RECTIFICACIÓN.pdf ACTO DE RECTIFICACIÓN.pdf Download CERTIFICADO FONDOS ENMENDADO.pdf CERTIFICADO FONDOS ENMENDADO.pdf Download ACTA NOTARIAL.pdf ACTA NOTARIAL.pdf Download ACTO PUBLICO.pdf ACTO PUBLICO.pdf Download Informe final CM-2026-0003.pdf Informe final CM-2026-0003.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2026_10_05 p.m..Pdf Download OC AZ FIRMA.pdf OC AZ 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