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.478409   Contract reference EDENORTE-2020-00191   Contract description: ADQUISICIÓN DE PINTURAS, BASES Y ACABADOS, DIRIGIDO A LAS MIPYMES. SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0059   Request Title ADQUISICIÓN DE PINTURAS, BASES Y ACABADOS, DIRIGIDO A LAS MIPYMES. SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE PINTURAS, BASES Y ACABADOS, DIRIGIDO A LAS MIPYMES. SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA EDENORTE-DAF-CM-2020-0059   Type of Contract GoodsDominicana   Contract Value 225,993.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1016314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,520.00 0.00 34,473.60 0.00 326,175.90 225,993.60         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         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (AMARILLO MAIZ) 5 GAL 1,063.75 700 3,500.00 0.00 18 630.00 0.00 5,318.75 4,130.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (AZUL CIELO) 5 GAL 1,063.75 700 3,500.00 0.00 18 630.00 0.00 5,318.75 4,130.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (AZUL CLARO) 4 GAL 1,063.75 700 2,800.00 0.00 18 504.00 0.00 4,255.00 3,304.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (BLANCO 00) 15 GAL 1,063.75 700 10,500.00 0.00 18 1,890.00 0.00 15,956.25 12,390.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (BLANCO COLONIAL) 6 GAL 1,063.75 700 4,200.00 0.00 18 756.00 0.00 6,382.50 4,956.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (BLANCO HUESO) 11 GAL 1,063.75 700 7,700.00 0.00 18 1,386.00 0.00 11,701.25 9,086.00         2005577 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (VERDE ESPERANZA) 4 GAL 1,063.75 700 2,800.00 0.00 18 504.00 0.00 4,255.00 3,304.00         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (AMARILLO MAIZ) 5 GAL 1,492.7 955 4,775.00 0.00 18 859.50 0.00 7,463.50 5,634.50         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (AZUL CIELO) 5 GAL 1,492.7 955 4,775.00 0.00 18 859.50 0.00 7,463.50 5,634.50         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (AZUL CLARO) 4 GAL 1,492.7 955 3,820.00 0.00 18 687.60 0.00 5,970.80 4,507.60         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (BLANCO 00) 71 GAL 1,492.7 940 66,740.00 0.00 18 12,013.20 0.00 105,981.70 78,753.20         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (BLANCO COLONIAL) 6 GAL 1,492.7 940 5,640.00 0.00 18 1,015.20 0.00 8,956.20 6,655.20         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (BLANCO HUESO) 10 GAL 1,492.7 955 9,550.00 0.00 18 1,719.00 0.00 14,927.00 11,269.00         2013465 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS CUBOS/5 GL (VERDE ESPERANZA) 4 GAL 1,492.7 955 3,820.00 0.00 18 687.60 0.00 5,970.80 4,507.60         2013487 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 ROLO PARA PINTAR 3/4"X 9" 35 UD 238.46 70 2,450.00 0.00 18 441.00 0.00 8,346.10 2,891.00         2010176 31211904 - Brochas 2.3.9.9.01 BROCHA 35 UD 108.56 50 1,750.00 0.00 18 315.00 0.00 3,799.60 2,065.00         1008753 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL EDENORTE 50 GAL 1,628.4 740 37,000.00 0.00 18 6,660.00 0.00 81,420.00 43,660.00         2005635 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO PARA PINTAR 40 UD 160.13 70 2,800.00 0.00 18 504.00 0.00 6,405.20 3,304.00         2005936 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA DE TRAFICO 10 GAL 1,628.4 1,340 13,400.00 0.00 18 2,412.00 0.00 16,284.00 15,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ. BAZZAR.pdf CARTA ADJ. BAZZAR.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS - BAZZAR.pdf ORDEN DE COMPRAS - BAZZAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 664,876.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 604,596.45  DOP ---- View 2.3.9.9.01 60,280.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C229-2020 229 664,876.85  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf