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.607645
Contract reference
APORDOM-2022-00056
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA USO DE SERVICIOS GENERALES DE APORDOM.
Type of Contract
Goods
Contract Start:
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 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-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2022-0020
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA USO DE SERVICIOS GENERALES DE APORDOM.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA USO DE SERVICIOS GENERALES DE APORDOM.
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE HERRAMIENTAS
Type of Contract
GoodsDominicana
Contract Value
11,775.95 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
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 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
30 days
Contract Comments
Contract Comments
Comment:
BANCO MULTIPLE BHD LEON S.A. 12729470018
Catalogue Items
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1
DO1.PCCNTR.1308225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,979.62
0.00
1,796.33
0.00
13,585.00
11,775.95
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
7
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PALAS
5
UD
450
442.37
2,211.85
0.00
18
398.13
0.00
2,250.00
2,609.98
9
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
MACHETES
6
UD
310
228.81
1,372.86
0.00
18
247.11
0.00
1,860.00
1,619.97
10
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
RASTRILLOS
5
UD
495
355.93
1,779.65
0.00
18
320.34
0.00
2,475.00
2,099.99
28
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
KIT DESTORNILLADORES DE GOLPEAR
2
UD
1,000
341.53
683.06
0.00
18
122.95
0.00
2,000.00
806.01
29
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
ESCALERA TIPO TIJERA #6
1
UD
5,000
3,932.2
3,932.20
0.00
18
707.80
0.00
5,000.00
4,640.00
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_15/3/2022_1_00 p.m..Pdf
Download
Orden de Compras B&F Mercantil SRL.Pdf
Orden de Compras B&F Mercantil SRL.Pdf
Download
CEF-CD-20.pdf
CEF-CD-20.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
24,999.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
24,999.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAMIENTAS PARA USO DE SERVICIOS GENERALES DE APORDOM.
24,999.48
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0020
1
24,999.48
DOP
Vencido
CEF-CD-20.pdf