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.1132312   Contract reference EDENORTE-2026-00280   Contract description: EDENORTE-2026-00280   Type of Contract Goods   Contract Start: 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2026 00:00:00 ((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-2026-0033   Request Title SERVICIO DE SUMINISTRO, EVALUACION Y DIAGNOSTICO CONTROL BOARD UPS OL-12K PARA EDENORTE DOMINICANA   Description SERVICIO DE SUMINISTRO, EVALUACION Y DIAGNOSTICO CONTROL BOARD UPS OL-12K PARA EDENORTE DOMINICANA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference UNITRADE S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 72,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 00:00:00 ((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.2356510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,050.00 0.00 10,989.00 0.00 72,039.00 72,039.00         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         1 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 TARJETA CONTROL BOARD 1 UD 50,987.8 43,210 43,210.00 0.00 18 7,777.80 0.00 50,987.80 50,987.80         2 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.8.02 EVALUACION Y DIAGNOSTICO CONTROL BOARD UPS OL-12K 2 UD 10,525.6 8,920 17,840.00 0.00 18 3,211.20 0.00 21,051.20 21,051.20 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_12/8/2026_7_04 p.m..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 72,039.00 DOP Budget Appropriation Value 72,039.00 DOP Account Value Annual Availability 2.3.9.8.02 72,039.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 72,039.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C179 2026 72,039.00  DOP Aprobado 20260807052924551.pdf