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.1123391   Contract reference EDENORTE-2026-00204   Contract description: ADQUISICIÓN DE SOBRES Y FOLDERS CON LOGO INSTITUCIONAL PARA EDENORTE   Type of Contract Goods   Contract Start: 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 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-2026-0022   Request Title ADQUISICIÓN DE SOBRE Y FOLDER CON LOGO PARA EDENORTE   Description EDENORTE-DAF-CD-2026-0022 ADQUISICIÓN DE SOBRE Y FOLDER CON LOGO PARA EDENORTE.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference GRAPHICS MASTERS, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,750.00 0.00 0.00 0.00 73,750.00 73,750.00         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         5000251 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SOBRE BLANCO 9" X 12" CON LOGO IMPRESO 500 UD 100.3 100.3 50,150.00 0.00 0.00 0.00 50,150.00 50,150.00         5000115 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 FOLDER CON LOGO Y BOLSILLO 8 ½" X 11" 500 UD 47.2 47.2 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00 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_21/7/2026_3_16 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 73,750.00 DOP Budget Appropriation Value 73,750.00 DOP Account Value Annual Availability 2.2.2.2.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOBRES Y FOLDERS CON LOGO INSTITUCIONAL PARA EDENORTE 73,750.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C138-2026 2026 73,750.00  DOP Aprobado CUOTA A COMPROMETER.pdf