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.617325
Contract reference
APORDOM-2022-00067
Contract description:
ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM.
Type of Contract
Goods
Contract Start:
26/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2022-0010
Request Title
ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM.
Description
ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM.
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PAR
Type of Contract
GoodsDominicana
Contract Value
66,312.62 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
26/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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.1316230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,197.14
0.00
10,115.48
0.00
47,855.00
66,312.62
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
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE AGUARAS
4
UD
445
330.51
1,322.04
0.00
18
237.97
0.00
1,780.00
1,560.01
12
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CAJA DE GALONES DE THINER
22
UD
440
1,864.51
41,019.22
0.00
18
7,383.46
0.00
9,680.00
48,402.68
20
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
LONA COLOR NARANJA 8x12 PIES
4
UD
600
326.27
1,305.08
0.00
18
234.91
0.00
2,400.00
1,539.99
30
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PARALES DE 1 A 5
50
UD
270
174.58
8,729.00
0.00
18
1,571.22
0.00
13,500.00
10,300.22
31
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
LIBRA DE TORNILLOS DE PLANCHA
50
UD
230
1.69
84.50
0.00
18
15.21
0.00
11,500.00
99.71
42
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
TUBO PVC DE 2 ELECTRICO
7
UD
1,285
533.9
3,737.30
0.00
18
672.71
0.00
8,995.00
4,410.01
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_28/3/2022_6_56 p.m..Pdf
Download
Orden de Compras-BYF.pdf
Orden de Compras-BYF.pdf
Download
Acta Adjudicación.pdf
Acta Adjudicación.pdf
Download
cuota.pdf
cuota.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
66,312.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
66,312.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM.
66,312.62
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0010
1
66,312.62
DOP
Vencido
cuota.pdf