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.777310   Contract reference EDENORTE-2023-00230   Contract description: EDENORTE-DAF-CM-2023-0020 ADQUISICION DE PINTURAS, BASES Y ACABADOS, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((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-2023-0020   Request Title ADQUISICION DE PINTURAS, BASES Y ACABADOS. SEGUNDA CONVOCATORIA   Description ADQUISICION DE PINTURAS, BASES Y ACABADOS. SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2023-0020 ADQUISICIÓN DE PINTURAS,   Type of Contract GoodsDominicana   Contract Value 202,969.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,969.90 0.00 0.00 0.00 267,899.60 202,969.90         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         2005932 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACEITE ESMALTE ALUMINIO 11 10 GAL 2,100 2,065 20,650.00 0.00 0.00 0.00 21,000.00 20,650.00         2013339 31211704 - Sellantes 2.3.7.2.06 SELLADOR DE TECHO 30 GAL 3,500 2,183 65,490.00 0.00 0.00 0.00 105,000.00 65,490.00         2005850 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA OXIDO NEGRO 15 GAL 1,700 1,445 21,675.00 0.00 0.00 0.00 25,500.00 21,675.00         2010176 31211904 - Brochas 2.3.6.3.04 BROCHA 35 UD 150 87.32 3,056.20 0.00 0.00 0.00 5,250.00 3,056.20         2005439 31211904 - Brochas 2.3.6.3.04 BROCHA 4" 50 UD 150 102.66 5,133.00 0.00 0.00 0.00 7,500.00 5,133.00         2005635 31211904 - Brochas 2.3.6.3.04 ROLO PARA PINTAR 40 UD 300 109.73 4,389.20 0.00 0.00 0.00 12,000.00 4,389.20         2005936 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA DE TRAFICO 10 GAL 2,000 1,885.65 18,856.50 0.00 0.00 0.00 20,000.00 18,856.50         2010309 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOSS 40 GAL 1,791.24 1,593 63,720.00 0.00 0.00 0.00 71,649.60 63,720.00 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 Contract Technical Document Mappings Orden de Compras_19/9/2023_2_58 p.m..Pdf 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 202,969.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 12,578.40  DOP ---- View 2.3.7.2.06 190,391.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO INDURAR ELECTRIC 202,969.90  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 2023 202,969.90  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf