1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118445
Contract reference
EDENORTE-2026-00138
Contract description:
EDENORTE-2026-00138
Type of Contract
Goods
Contract Start:
24 days ago
(09/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2026 00:00:00
((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-2026-0017
Request Title
ADQUISICIÓN DE STICKER Y SEÑALIZACIONES PARA EDENORTE DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE STICKER Y SEÑALIZACIONES PARA EDENORTE DIRIGIDO A MIPYMES
Business Operation
GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL
Reply Reference
EDENORTE-DAF-CM-2026-0017 SLP
Type of Contract
GoodsDominicana
Contract Value
158,710 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(09/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2026 00:00:00
((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
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1
DO1.PCCNTR.2293362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,500.00
0.00
24,210.00
0.00
290,862.50
158,710.00
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
2015302
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑ FLECHA EXTINTOR 3.8X17
70
UD
276.14
200
14,000.00
0.00
18
2,520.00
0.00
19,329.80
16,520.00
2015899
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑ COLOR DE ORINA
50
UD
212.4
150
7,500.00
0.00
18
1,350.00
0.00
10,620.00
8,850.00
2015328
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑALIZACION SALIDA 14X10
100
UD
559.32
180
18,000.00
0.00
18
3,240.00
0.00
55,932.00
21,240.00
2015304
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑ INSTRU. USO EXTINTOR ABC 5.5X8.5
70
UD
124.61
100
7,000.00
0.00
18
1,260.00
0.00
8,722.70
8,260.00
2015297
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑ CINCO REGLAS DE ORO 29X21
100
UD
1,628.4
700
70,000.00
0.00
18
12,600.00
0.00
162,840.00
82,600.00
2015293
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
SEÑ ALTO VOLTAJE 14X10
100
UD
334.18
180
18,000.00
0.00
18
3,240.00
0.00
33,418.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/7/2026_1_44 p.m..Pdf
Download
Suplidora Leo Peña.pdf
Suplidora Leo Peña.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,306.30
DOP
Budget Appropriation Value
285,306.30
DOP
Account
Value
Annual Availability
2.3.9.9.04
285,306.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
285,306.30
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-C080
2026
285,306.30
DOP
Aprobado
SUPRINT IMPRESIONES.pdf