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.1140850   Contract reference EDENORTE-2026-00143   Contract description: EDENORTE-2026-00143   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-2026-0004   Request Title ADQUISICIÓN DE IMPRESORAS Y CINTAS PARA EDENORTE, PRIMERA CONVOCATORIA   Description EDENORTE-DAF-CM-2026-0004 ADQUISICIÓN DE IMPRESORAS Y CINTAS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference EDENORTE-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 108,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (01/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 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.2294145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,200.00 0.00 16,596.00 0.00 107,840.00 108,796.00         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         2017702 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 ETIQUETADORA PORTATIL 1 UD 4,500 4,150 4,150.00 0.00 18 747.00 0.00 4,500.00 4,897.00         1005646 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 IMPRESORA ZEBRA ZC300 1 UD 103,340 88,050 88,050.00 0.00 18 15,849.00 0.00 103,340.00 103,899.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE FONDO.pdf CERTIFICADO EXISTENCIA DE FONDO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA DEL PORTAL.pdf ORDEN DE COMPRA DEL PORTAL.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 108,796.00 DOP Budget Appropriation Value 108,796.00 DOP Account Value Annual Availability 2.6.1.3.01 108,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 108,796.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C069-2026 2026 108,796.00  DOP Aprobado CUOTA A COMPROMETER.pdf