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.478424
Contract reference
EDENORTE-2020-00193
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?
Yes
Only 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
INDURAR ELECTRIC_EXT
Type of Contract
GoodsDominicana
Contract Value
91,950.74 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.1016112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,924.35
0.00
14,026.39
0.00
133,725.50
91,950.74
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
2013464
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PORTA ROLO PINTAR S/ROLO 9.MANGO ANATOMI
40
UD
232.5
99.99
3,999.60
0.00
18
719.93
0.00
9,300.00
4,719.53
2013337
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
PINTURA ANTIHONGOS
15
GAL
2,200
1,495
22,425.00
0.00
18
4,036.50
0.00
33,000.00
26,461.50
2013339
31211704 - Sellantes
2.3.7.2.06
SELLADOR DE TECHO
50
GAL
1,712.26
980
49,000.00
0.00
18
8,820.00
0.00
85,613.00
57,820.00
2013464
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PORTA ROLO PINTAR S/ROLO 9.MANGO ANATOMI
25
UD
232.5
99.99
2,499.75
0.00
18
449.96
0.00
5,812.50
2,949.71
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
CARTA ADJ. INDURAR ELECTRIC.pdf
CARTA ADJ. INDURAR ELECTRIC.pdf
Download
ORDEN DE COMPRAS - INDURAR ELECTRIC.pdf
ORDEN DE COMPRAS - INDURAR ELECTRIC.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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