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.342990   Contract reference EDENORTE-2019-00185   Contract description: ADQUISICIÓN DE MATERIALES PARA SERVICIOS GENERALES EDENORTE DOMINICANA.PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 01/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0045   Request Title ADQUISICIÓN DE MATERIALES PARA SERVICIOS GENERALES EDENORTE DOMINICANA.PRIMERA CONVOCATORIA   Description ADHESIVOS,SELLADORES,PINTURAS, BASES Y ACABADOS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INDURAR ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 1,635,461.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 10:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.718422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,385,984.60 0.00 249,477.23 0.00 1,406,988.20 1,635,461.83         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         2005393 31211904 - Brochas 2.3.7.2.06 BROCHA PINTURA 265 UD 108.56 87.5 23,187.50 0.00 18 4,173.75 0.00 28,768.40 27,361.25         1006035 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE D/VINILO (ROLLO) 4,000 UD 311.02 310 1,240,000.00 0.00 18 223,200.00 0.00 1,244,080.00 1,463,200.00         2005393 31211904 - Brochas 2.3.7.2.06 BROCHA PINTURA 100 UD 108.56 87.5 8,750.00 0.00 18 1,575.00 0.00 10,856.00 10,325.00         2005418 31211904 - Brochas 2.3.7.2.06 BROCHA 2 1/2" 100 UD 122.57 90 9,000.00 0.00 18 1,620.00 0.00 12,257.00 10,620.00         1006035 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 Tape Vinil Negro 200 UD 311.02 310 62,000.00 0.00 18 11,160.00 0.00 62,204.00 73,160.00         2005837 31201605 - Masillas 2.3.9.9.01 MASILLA P/SHEETROCK (TARRO) 5 UD 887.2 891.52 4,457.60 0.00 18 802.37 0.00 4,436.00 5,259.97         1006090 31201606 - Calafateos 2.3.9.9.01 SILICON 80 UD 203.93 205 16,400.00 0.00 18 2,952.00 0.00 16,314.40 19,352.00         2013487 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 ROLO PARA PINTAR 3/4"X 9" 50 UD 215 169.25 8,462.50 0.00 18 1,523.25 0.00 10,750.00 9,985.75         2013464 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 PORTA ROLO PINTAR S/ROLO 9.MANGO ANATOMI 6 UD 212.4 167 1,002.00 0.00 18 180.36 0.00 1,274.40 1,182.36         2005393 31211904 - Brochas 2.3.7.2.06 BROCHA PINTURA 50 UD 108.56 87.5 4,375.00 0.00 18 787.50 0.00 5,428.00 5,162.50         2013464 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 PORTA ROLO PINTAR S/ROLO 9.MANGO ANATOMI 50 UD 212.4 167 8,350.00 0.00 18 1,503.00 0.00 10,620.00 9,853.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PLIEGO CCC-CP-2019-0045-final.pdf PLIEGO CCC-CP-2019-0045-final.pdf Download CERTIFICADO EXISTENCIA DE FONDOS 1.pdf CERTIFICADO EXISTENCIA DE FONDOS 1.pdf Download ACTO ADM . ADJUDICACIÓN.pdf ACTO ADM . ADJUDICACIÓN.pdf Download Budget Setting   Back To Top 7E59D62D60FF9848BA694232AD5DA0B1AE0F097FAD1BEC08D37751EE182DB6D2