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.701067   Contract reference EDENORTE-2022-00190   Contract description: EDENORTE-UC-CD-2022-0046 “ADQUISICIÓN DE ADHESIVOS Y SELLADORES”   Type of Contract Goods   Contract Start: 27/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 11:00:00 ((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-2022-0046   Request Title ADQUISICIÓN DE ADHESIVOS Y SELLADORES   Description ADQUISICIÓN DE ADHESIVOS Y SELLADORES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Indurar Electric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,879.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 11:00:00 ((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.1496503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,321.80 0.00 13,557.92 0.00 88,879.00 88,879.72         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         2005837 31201605 - Masillas 2.3.7.2.99 MASILLA P/SHEET ROCK 7 UD 1,882 1,595 11,165.00 0.00 18 2,009.70 0.00 13,174.00 13,174.70         2012564 31201602 - Pastas 2.3.7.2.99 Silicon uretano 30 UD 370 313.56 9,406.80 0.00 18 1,693.22 0.00 11,100.00 11,100.02         5000353 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta antiresbalante negra 25 UD 2,584.2 2,190 54,750.00 0.00 18 9,855.00 0.00 64,605.00 64,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0046.pdf CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0046.pdf 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 88,879.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 24,274.72  DOP ---- View 2.3.9.9.05 64,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO 88,879.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C182 2022 88,879.72  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS EDENORTE-UC-CD-2022-0046.pdf 2023 DF-C182 2022 88,879.72  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf