Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.596787 
Contract referenceEDENORTE-2022-00057 
Contract description:ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA. 
Goods 
Contract Start:
12/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
EDENORTE-CCC-CP-2021-0028 
ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA.  
ADQUISICIÓN DE PINTURAS Y SELLANTES PARA EDENORTE DOMINICANA, SEGUNDA CONVOCATORIA. 
GERENCIA DE SERVICIOS GENERALES 
PINTURAS POPULAR S.A_EXT 
GoodsDominicana 
926,040.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/02/2022 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1283304 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
784,779.890.00141,260.380.001,025,691.90926,040.27
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1006083
31211507 - Pinturas en ae(...)
2.3.7.2.06SPRAY DE PINTURA COLOR ROJO13UD230181.992,365.870.0018425.860.002,990.002,791.73
    
1006084
31211507 - Pinturas en ae(...)
2.3.7.2.06SPRAY PINTURA COLOR BLANCO3UD230181.99545.970.001898.270.00690.00644.24
    
1008753
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AZUL EDENORTE230GAL1,4001,219.99280,597.700.001850,507.590.00322,000.00331,105.29
    
2005932
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA ACEITE ESMALTE ALUMINIO 1120GAL1,506.271,869.9937,399.800.00186,731.960.0030,125.4044,131.76
    
2013337
31211506 - Pinturas de lá(...)
2.3.7.2.06PINTURA ANTIHONGOS20GAL1,5001,599.9931,999.800.00185,759.960.0030,000.0037,759.76
    
2010309
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO 00 SEMIGLOSS400GAL1,492.7999.99399,996.000.001871,999.280.00597,080.00471,995.28
    
2013339
31211704 - Sellantes
2.3.7.2.06Sellador de Techo25GAL1,712.261,274.9931,874.750.00185,737.460.0042,806.5037,612.21
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Sources with specific destination
926,040.27 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06926,040.27  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2021  PAGO 926,040.27  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DF-C2042021926,040.27  DOP