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.1124647   Contract reference EDENORTE-2026-00202   Contract description: EDENORTE-2026-00202   Type of Contract Services   Contract Start: 12 days ago (23/07/2026 17:59:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (23/07/2026 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2026-0026   Request Title CELEBRACIÓN DE LA JORNADA DE EVALUACIÓN ESTRATÉGICA   Description CELEBRACIÓN DE LA JORNADA DE EVALUACIÓN ESTRATÉGICA   Business Operation DIRECCIÓN DE PLANIFICACIÓN   Reply Reference Green Earth Investments Limited_EXT   Type of Contract ServicesDominicana   Contract Value 176,590.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (23/07/2026 17:59:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (23/07/2026 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2333149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,652.92 0.00 0.00 26,937.53 176,590.44 176,590.45         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         1 90111501 - Hoteles 2.2.5.1.01 REUNION DE EVALUACION DEL PRIMER SEMESTRE 1 UD 176,590.44 149,652.92 149,652.92 0.00 0.00 18 26,937.53 176,590.44 176,590.45 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 Compras_21/7/2026_12_50 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER.pdf CERTIFICADO DE CUOTA COMPROMETER.pdf Download OC.pdf OC.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 176,590.45 DOP Budget Appropriation Value 176,590.45 DOP Account Value Annual Availability 2.2.5.1.01 176,590.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   CELEBRACIÓN DE LA JORNADA DE EVALUACIÓN ESTRATÉGICA 176,590.45  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C157-2026 2026 176,590.45  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER.pdf