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.1125148   Contract reference EDENORTE-2026-00169   Contract description: EDENORTE-2026-00169   Type of Contract Goods   Contract Start: 24/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2027 18:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2026-0002   Request Title ADQUISICIÓN DE PINTURAS Y SELLADOR PARA EDENORTE, PRIMERA CONVOCATORIA   Description EDENORTE-CCC-CP-2026-0002 AADQUISICIÓN DE PINTURAS Y SELLADOR PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE PINTURAS Y SELLADOR PARA EDENORTE,   Type of Contract GoodsDominicana   Contract Value 536,380.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2027 18:00:00 ((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.2302244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,559.50 0.00 81,820.71 0.00 1,149,980.00 536,380.21         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         2005396 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TRAFICO AMARILLA 100 GAL 1,850 1,065.77 106,577.00 0.00 18 19,183.86 0.00 185,000.00 125,760.86         2005850 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA OXIDO NEGRO 50 GAL 4,000 603.75 30,187.50 0.00 18 5,433.75 0.00 200,000.00 35,621.25         1008753 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA AZUL EDENORTE 100 GAL 800 635.59 63,559.00 0.00 18 11,440.62 0.00 80,000.00 74,999.62         2005577 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA 400 GAL 1,712.45 635.59 254,236.00 0.00 18 45,762.48 0.00 684,980.00 299,998.48 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NEOAGRO.pdf NEOAGRO.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CUOTA A COMPROMETER-NEOAGRO.pdf CUOTA A COMPROMETER-NEOAGRO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO APERTURA ECONOMICA.pdf ACTO APERTURA ECONOMICA.pdf Download ACTO DE APROBACION DE INFORMES.pdf ACTO DE APROBACION DE INFORMES.pdf Download CONTRATO NEOAGRO.pdf CONTRATO NEOAGRO.pdf Download CERTIFICACION NEOAGRO DGII.pdf CERTIFICACION NEOAGRO DGII.pdf Download CERTIFICACION NEOAGRO TSS.pdf CERTIFICACION NEOAGRO TSS.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 1,175,398.00 DOP Budget Appropriation Value 1,175,398.00 DOP Account Value Annual Availability 2.3.7.2.06 1,175,398.00  DOP 2,499,162.00  DOP View Payment Calendar ID Description Value Month Year 2026   PAGO 1,175,398.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C050-2026 2026 1,175,398.00  DOP Aprobado CUOTA A COMPROMETER-PUNTO MARKET.pdf