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.1127733   Contract reference EDENORTE-2026-00198   Contract description: ADQUISICIÓN DE PAPEL TÉRMICO Y ROLLO DE PAPEL NCR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 12:00:00 ((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-2026-0018   Request Title ADQUISICIÓN DE PAPEL TÉRMICO Y ROLLO DE PAPEL NCR DIRIGIDO A MIPYMES,.   Description ADQUISICIÓN DE PAPEL TÉRMICO Y ROLLO DE PAPEL NCR DIRIGIDO A MIPYMES.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference EDENORTE-CM-2026-0018 GOPEZ   Type of Contract GoodsDominicana   Contract Value 228,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (31/07/2026 12:00:00(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.2322744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,800.00 0.00 34,884.00 0.00 501,500.00 228,684.00         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         5000175 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 PAPEL 3 1/8" TERMICO 8,500 UD 59 22.8 193,800.00 0.00 18 34,884.00 0.00 501,500.00 228,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO GOPEZ.pdf GRUPO GOPEZ.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2026_3_37 p.m..Pdf Download ACTA ACTO PUBLICO TECNICO-ECONOMICO.pdf ACTA ACTO PUBLICO TECNICO-ECONOMICO.pdf Download Inf. Econ final CM-2026-0018.pdf Inf. Econ final CM-2026-0018.pdf Download ACTA DE APROB DE INFORMES.pdf ACTA DE APROB DE INFORMES.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download OCGopezfirma.pdf OCGopezfirma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 653,720.00 DOP Budget Appropriation Value 653,720.00 DOP Account Value Annual Availability 2.3.3.3.01 653,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 653,720.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C112-2026 2026 653,720.00  DOP Aprobado CUOTA VELEZ.pdf