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.607633
Contract reference
APORDOM-2022-00057
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA USO DE SERVICIOS GENERALES DE APORDOM.
Type of Contract
Goods
Contract Start:
31/03/2022 10:00:00
((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
COTIZACION APORDOM 2022-0020
Type of Contract
GoodsDominicana
Contract Value
10,437.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2022 10:00:00
((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 DE RESERVAS DE LA REPUBLICA DOMINICANA 960-299745-6
Catalogue Items
Back To Top
1
DO1.PCCNTR.1308226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,845.36
0.00
1,592.17
0.00
27,600.00
10,437.53
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
8
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PICOS
5
UD
680
716.57
3,582.85
0.00
18
644.91
0.00
3,400.00
4,227.76
13
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
MARTILLO ROTO DE 550 WATT
1
UD
16,000
3,229.95
3,229.95
0.00
18
581.39
0.00
16,000.00
3,811.34
14
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
JUEGO DE BARRENAS
2
UD
550
244.21
488.42
0.00
18
87.92
0.00
1,100.00
576.34
16
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTORNILLADOR PLANO
5
UD
680
101.82
509.10
0.00
18
91.64
0.00
3,400.00
600.74
21
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
ALICATE DE PLOMERIA
2
UD
550
283.69
567.38
0.00
18
102.13
0.00
1,100.00
669.51
31
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
JUEGO DE LLAVE ALLEN
2
UD
1,300
233.83
467.66
0.00
18
84.18
0.00
2,600.00
551.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2022_1_17 p.m..Pdf
Download
Orden de Compras Casa Doña Marcia Cadoma SRL.Pdf
Orden de Compras Casa Doña Marcia Cadoma SRL.Pdf
Download
CEF-CD-20.pdf
CEF-CD-20.pdf
Download
Budget Setting
Back To Top
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