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.1139477   Contract reference EDENORTE-2026-00195   Contract description: ADQUISICIÓN DE CAMISETA, POLOSHIRT Y GORRA CON LOGO PARA EDENORTE   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 18:00:00(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-2026-0021   Request Title ADQUISICIÓN DE CAMISETA, POLOSHIRT Y GORRA CON LOGO PARA EDENORTE   Description EDENORTE-DAF-CM-2026-0021 ADQUISICIÓN DE CAMISETA, POLOSHIRT Y GORRA CON LOGO PARA EDENORTE   Business Operation DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA   Reply Reference EXPEYSER SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 18:00:00(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.2322365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,425.00 0.00 0.00 0.00 68,750.00 63,425.00         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         5001003 53102516 - Gorras 2.3.2.3.01 GORRA CON LOGO BORDADA MANOS QUE ILUMINAN 250 UD 275 253.7 63,425.00 0.00 0.00 0.00 68,750.00 63,425.00 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 Servicio_28/8/2026_2_07 p.m..Pdf Download EXPERIENCIA Y SERVICIOS EXPEYSER.pdf EXPERIENCIA Y SERVICIOS EXPEYSER.pdf Download EXPERICIENCIA Y SERVICIOS EXPEYSER.pdf EXPERICIENCIA Y SERVICIOS EXPEYSER.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.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 63,425.00 DOP Budget Appropriation Value 63,425.00 DOP Account Value Annual Availability 2.3.2.3.01 63,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMISETA, POLOSHIRT Y GORRA CON LOGO PARA EDENORTE 63,425.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C107-2026 2026 63,425.00  DOP Aprobado EXPERIENCIA Y SERVICIOS EXPEYSER.pdf