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.891126   Contract reference EDENORTE-2024-00126   Contract description: EDENORTE-2024-00126   Type of Contract Goods   Contract Start: 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0013   Request Title ADQUISICION DE PINTURAS, BASES Y ACABADOS, PARA EDENORTE PRIMERA CONVOCATORIA   Description ADQUISICION DE PINTURAS, BASES Y ACABADOS, PARA EDENORTE PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Tecnofijaciones de Dominicana, SRL EDENORTE-DAF-CM   Type of Contract GoodsDominicana   Contract Value 570,199.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1862239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,220.00 0.00 86,979.60 0.00 1,469,655.60 570,199.60         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 50 GAL 2,203.2 894 44,700.00 0.00 18 8,046.00 0.00 110,160.00 52,746.00         2005936 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA DE TRAFICO 10 GAL 2,256 939 9,390.00 0.00 18 1,690.20 0.00 22,560.00 11,080.20         2010309 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOSS 400 GAL 2,700 894 357,600.00 0.00 18 64,368.00 0.00 1,080,000.00 421,968.00         2013339 31211704 - Sellantes 2.3.7.2.06 SELLADOR DE TECHO 100 UD 2,389.9 671 67,100.00 0.00 18 12,078.00 0.00 238,990.00 79,178.00         2013337 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA ANTIHONGOS 10 UD 1,794.56 443 4,430.00 0.00 18 797.40 0.00 17,945.60 5,227.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN Albatros Trading SRL.pdf ORDEN Albatros Trading SRL.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 95,237.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 95,237.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 95,237.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C118 2024 95,237.80  DOP Vencido ALBATROS TRADING SRL.pdf