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.498716   Contract reference EDENORTE-2020-00230   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 20/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2020-0068   Request Title ADQUISICION DE PINTURAS PARA EDENORTE DOMINICANA   Description ADQUISICION DE PINTURAS PARA EDENORTE DOMINICANA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTA_EXT   Type of Contract GoodsDominicana   Contract Value 83,805.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 16:00:00 ((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.1042221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,021.50 0.00 12,783.87 0.00 83,805.40 83,805.37         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         2005718 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY PINTURA GALVANIZADA 50 UD 779.84 660.88 33,044.00 0.00 18 5,947.92 0.00 38,992.00 38,991.92         1006084 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY PINTURA COLOR BLANCO 10 UD 182.38 154.55 1,545.50 0.00 18 278.19 0.00 1,823.80 1,823.69         2005933 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACEITE ESMALTE GRIS PERLA 56 20 GAL 2,149.48 1,821.6 36,432.00 0.00 18 6,557.76 0.00 42,989.60 42,989.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/1/2021_6_22 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CERTIFICADO CUOTA COMPROMETER.xlsx CERTIFICADO CUOTA COMPROMETER.xlsx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,805.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 83,805.40  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-C298-2020 2020 83,805.40  DOP Vencido CERTIFICACION DE FONDOS.pdf