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.978277   Contract reference EDENORTE-2025-00187   Contract description: ADQUISICION DE PINTURAS PARA EDENORTE   Type of Contract Goods   Contract Start: 03/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 15:17:00 ((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-2025-0019   Request Title ADQUISICION DE PINTURAS PARA EDENORTE, SEGUNDA CONVOCATORIA   Description ADQUISICION DE PINTURAS PARA EDENORTE, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Tecnofijaciones de Dominicana, SRL EDENORTE-DAF-CM   Type of Contract GoodsDominicana   Contract Value 560,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 15:17:00 ((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.2069657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,600.00 0.00 85,428.00 0.00 816,500.00 560,028.00         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         1008752 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Blanco 00 100 GAL 915 536 53,600.00 0.00 18 9,648.00 0.00 91,500.00 63,248.00         2010309 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas Blanco 00 Semigloss 500 GAL 1,450 842 421,000.00 0.00 18 75,780.00 0.00 725,000.00 496,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2025_7_29 p.m..Pdf Download Tecnofijaciones.pdf Tecnofijaciones.pdf Download TECNOFIJACIONES DE DOMINICANA.pdf TECNOFIJACIONES DE DOMINICANA.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 560,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 560,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA EDENORTE 560,028.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C076-2025 2025 560,028.00  DOP Vencido TECNOFIJACIONES DE DOMINICANA.pdf