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.1126221   Contract reference EDENORTE-2026-00170   Contract description: EDENORTE-2026-00170   Type of Contract Goods   Contract Start: 7 days ago (28/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2027 16:30:00 ((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 Propuesta-EDENORTE-CCC-CP-2026-0002   Type of Contract GoodsDominicana   Contract Value 1,175,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2027 16:30:00 ((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.2301866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 996,100.00 0.00 179,298.00 0.00 1,296,436.00 1,175,398.00         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         2013339 31211704 - Sellantes 2.3.7.2.06 SELLADOR DE TECHO 200 GAL 1,800 788 157,600.00 0.00 18 28,368.00 0.00 360,000.00 185,968.00         2010309 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOSS 800 GAL 1,054.92 970 776,000.00 0.00 18 139,680.00 0.00 843,936.00 915,680.00         2005933 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACEITE ESMALTE GRIS PERLA 56 50 GAL 1,850 1,250 62,500.00 0.00 18 11,250.00 0.00 92,500.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PUNTO MARKET.pdf PUNTO MARKET.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf ACTO ADMINISTRATIVO DE ADJUDICACIÓN.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CUOTA A COMPROMETER-PUNTO MARKET.pdf CUOTA A COMPROMETER-PUNTO MARKET.pdf Download ACTO DE APROBACION DE INFORMES.pdf ACTO DE APROBACION DE INFORMES.pdf Download CONTRATO PUNTO MARKET.pdf CONTRATO PUNTO MARKET.pdf Download ACTO APERTURA ECONOMICA.pdf ACTO APERTURA ECONOMICA.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.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