1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.546829
Contract reference
APORDOM-2021-00162
Contract description:
Adquisición de materiales eléctricos, ferreteros, pinturas y vigas de acero.
Type of Contract
Goods
Contract Start:
11/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2021-0038
Request Title
Adquisición de materiales eléctricos, ferreteros, pinturas y vigas de acero.
Description
Adquisición de materiales eléctricos, ferreteros, pinturas y vigas de acero.
Business Operation
Direccion de Ingenieria
Reply Reference
Participación Tonos y Colores - APORDOM-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
5,418.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Referencia Bancaria BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 310-000593-9
Catalogue Items
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1
DO1.PCCNTR.1172737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,812.56
1,220.64
826.55
0.00
6,500.00
5,418.47
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
34
31201605 - Masillas
2.3.7.2.99
Cubeta de Masilla 5 gal
2
UD
1,700
1,453.14
2,906.28
21
610.32
18
413.27
0.00
3,400.00
2,709.23
Mis observaciones:
Sub-Direccion Ejecutiva
58
31201605 - Masillas
2.3.7.2.99
Cubeta de Masilla 5 gal
1
UD
1,550
1,453.14
1,453.14
21
305.16
18
206.64
0.00
1,550.00
1,354.62
Mis observaciones:
D. ing. RRHH
67
31201605 - Masillas
2.3.7.2.99
Cubeta de Masilla 5 gal para sheetrocks
1
UD
1,550
1,453.14
1,453.14
21
305.16
18
206.64
0.00
1,550.00
1,354.62
Mis observaciones:
D. ing. Protoco
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2021_1_08 p.m..Pdf
Download
Cuota CM38.pdf
Cuota CM38.pdf
Download
Tonos y colores.pdf
Tonos y colores.pdf
Download
Acta de Adjudicacion CM38.pdf
Acta de Adjudicacion CM38.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,318.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,676.25
DOP
----
View
2.3.9.9.04
523.59
DOP
----
View
2.3.7.2.99
1,547.00
DOP
----
View
2.3.9.9.01
571.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Materiales Ferreteros
23,318.04
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
382021
382021
23,318.04
DOP
Vencido
Cuota CM38.pdf