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.483776   Contract reference EDENORTE-2020-00213   Contract description: ADQUISICIÓN DE ADHESIVOS Y SELLADORES . PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 24/11/2020 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-2020-0063   Request Title ADQUISICIÓN DE ADHESIVOS Y SELLADORES . PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE ADHESIVOS Y SELLADORES . PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INDURAR ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 896,503.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 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.1031213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,748.53 0.00 136,754.74 0.00 1,029,740.13 896,503.27         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         1006035 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 TAPE D/VINILO 7,420 UD 133.98 99.98 741,851.60 0.00 18 133,533.29 0.00 994,131.60 875,384.89         2005837 31201605 - Masillas 2.3.7.2.99 MASILLA P/SHEET ROCK 7 UD 1,209.79 1,020.99 7,146.93 0.00 18 1,286.45 0.00 8,468.53 8,433.38         2012564 31201602 - Pastas 2.3.7.2.99 SILICON URETANO 50 UD 542.8 215 10,750.00 0.00 18 1,935.00 0.00 27,140.00 12,685.00 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.rar ORDEN DE COMPRAS.rar Download CARTA ADJ. INDURAR ELECTRIC.pdf CARTA ADJ. INDURAR ELECTRIC.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 44,317.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 44,317.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 44,317.26  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DF-C247-2020 247 44,317.26  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf