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.618106
Contract reference
APORDOM-2022-00064
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA OFICINAS APORDOM DIRIGIDO A MYPIMES
Type of Contract
Goods
Contract Start:
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2022-0009
Request Title
ADQUISICION DE MATERIALES FERRETEROS PARA OFICINAS APORDOM DIRIGIDO A MYPIMES
Description
ADQUISICION DE MATERIALES FERRETEROS PARA OFICINAS APORDOM DIRIGIDO A MYPIMES
Business Operation
Direccion de Ingenieria
Reply Reference
APORDOM-DAF-CM-2022-0009
Type of Contract
GoodsDominicana
Contract Value
51,732.38 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
29/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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 SANTA CRUZ S.A. 11371000000951
Catalogue Items
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1
DO1.PCCNTR.1315007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,841.00
0.00
7,891.38
0.00
61,788.00
51,732.38
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
PLANCHA DE YESO 4'*8'
36
UD
930
764
27,504.00
0.00
18
4,950.72
0.00
33,480.00
32,454.72
3
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
DURMIENTE TRACKS 2 1/2''*8 C25
14
UD
182
170
2,380.00
0.00
18
428.40
0.00
2,548.00
2,808.40
4
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
ROLLO DE CINTA DE PAPEL
4
UD
295
222
888.00
0.00
18
159.84
0.00
1,180.00
1,047.84
5
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
LIBRA TORNILLO ESTRUCTURA
2
UD
400
260
520.00
0.00
18
93.60
0.00
800.00
613.60
6
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
LIBRA TORNILLO PLANCHA
8
UD
400
242
1,936.00
0.00
18
348.48
0.00
3,200.00
2,284.48
7
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
CUBETA DE MASILLA PARA SHEETROCKS
4
UD
2,100
1,299
5,196.00
0.00
18
935.28
0.00
8,400.00
6,131.28
10
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
PLIEGO LIJA
14
UD
90
18
252.00
0.00
18
45.36
0.00
1,260.00
297.36
12
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
ESQUINERO METALICO
20
UD
220
113
2,260.00
0.00
18
406.80
0.00
4,400.00
2,666.80
17
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
MEZCLADORA PARA FREGADERO
1
UD
3,950
1,264
1,264.00
0.00
18
227.52
0.00
3,950.00
1,491.52
18
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
BOQUILLA PARA FREGADERO CROMADA
2
UD
450
223
446.00
0.00
18
80.28
0.00
900.00
526.28
20
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
CUBREFALTA 1CROMADO 1/2''
2
UD
25
14
28.00
0.00
18
5.04
0.00
50.00
33.04
22
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
MANGUERA FLEXIBLE FREGADERO INOXIDABLE 3/8''
2
UD
375
311
622.00
0.00
18
111.96
0.00
750.00
733.96
24
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
SIFON 1-1/4'' PVC
1
UD
200
70
70.00
0.00
18
12.60
0.00
200.00
82.60
25
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
DESAGUE SENCILLO PARA FREGADERO PVC
1
UD
110
87
87.00
0.00
18
15.66
0.00
110.00
102.66
28
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TEFLON
1
UD
60
40
40.00
0.00
18
7.20
0.00
60.00
47.20
40
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
MOTA ANTIGOTEO
2
UD
250
174
348.00
0.00
18
62.64
0.00
500.00
410.64
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_25/3/2022_4_06 p.m..Pdf
Download
Orden Mundo Industrial CM-09.pdf
Orden Mundo Industrial CM-09.pdf
Download
Acta adj CM09.pdf
Acta adj CM09.pdf
Download
Cuota CM09.pdf
Cuota CM09.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
51,732.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
51,732.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ferretero
51,732.38
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0009
1
51,732.38
DOP
Vencido
Cuota CM09.pdf