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.478423   Contract reference EDENORTE-2020-00192   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 PG CONTRATISTAS - EDENORTE-DAF-CM-2020-0059   Type of Contract GoodsDominicana   Contract Value 125,847.19 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.1015915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,650.15 0.00 19,197.04 0.00 166,166.45 125,847.19         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 2.3.9.9.01 BROCHA PINTURA 80 UD 118.74 26.7 2,136.00 0.00 2,136 18 384.48 0.00 9,499.20 2,520.48         2005418 31211904 - Brochas 2.3.9.9.01 BROCHA 2 1/2" 80 UD 96.71 35.09 2,807.20 0.00 2,807.2 18 505.30 0.00 7,736.80 3,312.50         1006027 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE (THINNER) 80 GAL 405 334.85 26,788.00 0.00 26,788 18 4,821.84 0.00 32,400.00 31,609.84         2005850 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA OXIDO NEGRO 45 UD 1,272.87 655.85 29,513.25 0.00 29,513.25 18 5,312.39 0.00 57,279.15 34,825.64         1006083 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY DE PINTURA COLOR ROJO 10 UD 189.98 154.55 1,545.50 0.00 1,545.5 18 278.19 0.00 1,899.80 1,823.69         2005393 31211904 - Brochas 2.3.9.9.01 BROCHA PINTURA 40 UD 118.74 26.7 1,068.00 0.00 1,068 18 192.24 0.00 4,749.60 1,260.24         2005418 31211904 - Brochas 2.3.9.9.01 BROCHA 2 1/2" 50 UD 96.71 35.09 1,754.50 0.00 1,754.5 18 315.81 0.00 4,835.50 2,070.31         2005439 31211904 - Brochas 2.3.9.9.01 BROCHA 4" 50 UD 162.84 56.44 2,822.00 0.00 2,822 18 507.96 0.00 8,142.00 3,329.96         2005932 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACEITE ESMALTE ALUMINIO 11 20 GAL 1,506.27 1,524.41 30,488.20 0.00 30,488.2 18 5,487.88 0.00 30,125.40 35,976.08         1006083 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY DE PINTURA COLOR ROJO 50 UD 189.98 154.55 7,727.50 0.00 7,727.5 18 1,390.95 0.00 9,499.00 9,118.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS - PG CONTRATISTAS.pdf ORDEN DE COMPRAS - PG CONTRATISTAS.pdf Download CARTA ADJ. PG CONTRATISTAS.pdf CARTA ADJ. PG CONTRATISTAS.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