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.596669   Contract reference EDENORTE-2022-00056   Contract description: EDENORTE-CCC-CP-2021-0028 ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 09/02/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:50:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2021-0028   Request Title ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Presentación Oferta Tonos y Colores - EDENORTE-CC   Type of Contract GoodsDominicana   Contract Value 19,869.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 17:00:00 ((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.1282811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,451.20 5,612.80 3,030.91 0.00 28,000.00 19,869.31         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         2005933 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACEITE ESMALTE GRIS PERLA 56 20 GAL 1,400 1,122.56 22,451.20 25 5,612.80 18 3,030.91 0.00 28,000.00 19,869.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ PINTURAS Y SELLANTE TONOS Y COLORES.pdf ADQ PINTURAS Y SELLANTE TONOS Y COLORES.pdf Download CARTA ADJ. TONOS Y COLORES.pdf CARTA ADJ. TONOS Y COLORES.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 926,040.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 926,040.27  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO 926,040.27  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C204 2021 926,040.27  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf