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.799816   Contract reference EDENORTE-2023-00324   Contract description: Jecolor Factory Center AV, SRL   Type of Contract Goods   Contract Start: 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0042   Request Title ADQUISICIÓN DE PINTURAS PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE PINTURAS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE PINTURAS PARA EDENORTE. PRIMERA CON   Type of Contract GoodsDominicana   Contract Value 552,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 13:00:00 ((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.1711662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,000.00 0.00 0.00 84,240.00 585,280.00 552,240.00         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         2010309 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOSS 400 UD 1,463.2 1,170 468,000.00 0.00 0.00 18 84,240.00 585,280.00 552,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Jecolor Factory Center AV SRL.pdf Jecolor Factory Center AV SRL.pdf Download ORDEN DE COMPRAS JECOLOR FACTORY CENTER AV.pdf ORDEN DE COMPRAS JECOLOR FACTORY CENTER AV.pdf Download CARTA DE ADJUDICACIÓN JECOLOR FACTORY CENTER AV.pdf CARTA DE ADJUDICACIÓN JECOLOR FACTORY CENTER AV.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 552,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 552,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TORAL 552,240.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C244 2023 552,240.00  DOP Vencido Jecolor Factory Center AV SRL.pdf