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.581082
Contract reference
APORDOM-2021-00289
Contract description:
Adquisición de materiales ferreteros para estación de carga eléctrica, dirigida a MiPymes.
Type of Contract
Goods
Contract Start:
08/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 10:00:00
((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-2021-0065
Request Title
Adquisición de materiales ferreteros para estación de carga eléctrica, dirigida a MiPymes.
Description
Adquisición de materiales ferreteros para estación de carga eléctrica, dirigida a MiPymes.
Business Operation
Direccion de Ingenieria
Reply Reference
APORDOM-DAF-CM-2021-0065
Type of Contract
GoodsDominicana
Contract Value
126,051.14 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
08/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
BANCO SANTA CRUZ S.A. 11371000000951
Catalogue Items
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1
DO1.PCCNTR.1248060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,823.00
0.00
19,228.14
0.00
148,435.00
126,051.14
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
1
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
ALAMBRE THHN #6
1,500
FT
60
48
72,000.00
0.00
18
12,960.00
0.00
90,000.00
84,960.00
2
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
TUBO IMC 1"*10'
15
UD
1,300
755
11,325.00
0.00
18
2,038.50
0.00
19,500.00
13,363.50
3
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
COUPLING IMC 1"
15
UD
65
37
555.00
0.00
18
99.90
0.00
975.00
654.90
4
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
CURVA IMC 1"
12
UD
200
193
2,316.00
0.00
18
416.88
0.00
2,400.00
2,732.88
5
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
CURVA PVC 1- 1 1/2 "
3
UD
35
28
84.00
0.00
18
15.12
0.00
105.00
99.12
6
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
COUPLING PVC 1- 1 1/2 "
3
UD
30
17
51.00
0.00
18
9.18
0.00
90.00
60.18
7
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
TUBO PVC 1-1/2"
3
UD
625
424
1,272.00
0.00
18
228.96
0.00
1,875.00
1,500.96
13
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
ALAMBRE THHN AWG #8 NEGRO
700
FT
40
22
15,400.00
0.00
18
2,772.00
0.00
28,000.00
18,172.00
14
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
ALAMBRE THHN AWG #8 VERDE
10
FT
40
22
220.00
0.00
18
39.60
0.00
400.00
259.60
15
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
CONECTOR EMP COBRE #8
4
FT
80
65
260.00
0.00
18
46.80
0.00
320.00
306.80
16
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
FUNDA CEMENTO GRIS
4
UD
500
392
1,568.00
0.00
18
282.24
0.00
2,000.00
1,850.24
18
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
VARILLA DE 1/2"
1
UD
300
465
465.00
0.00
18
83.70
0.00
300.00
548.70
21
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
GALON DE PINURA ACRILICA SUPERIOR BLANCO 00
1
UD
1,700
882
882.00
0.00
18
158.76
0.00
1,700.00
1,040.76
22
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
BROCHA DE 3"
1
UD
130
90
90.00
0.00
18
16.20
0.00
130.00
106.20
23
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
BROCHA DE 2"
1
UD
100
52
52.00
0.00
18
9.36
0.00
100.00
61.36
24
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
MOTA ANTI GOTAS
1
UD
200
105
105.00
0.00
18
18.90
0.00
200.00
123.90
25
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
PORTA ROLO
1
UD
190
95
95.00
0.00
18
17.10
0.00
190.00
112.10
26
31161804 - Arandelas curv
(...)
31161804 - Arandelas curvas
2.3.6.3.06
BANDEJA PARA PINTAR
1
UD
150
83
83.00
0.00
18
14.94
0.00
150.00
97.94
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_30/11/2021_7_40 p.m..Pdf
Download
CEF-CUOTA.pdf
CEF-CUOTA.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
orden Mundo Industrial.pdf
orden Mundo Industrial.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
9,256.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
9,256.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ferreteros
9,256.10
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
652021
65
9,256.10
DOP
Vencido
CEF-CUOTA.pdf