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.633449   Contract reference APORDOM-2022-00118   Contract description: ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/07/2022   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-2022-0019   Request Title ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Description ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 26,613.96 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 21/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,554.20 0.00 0.00 4,059.76 18,700.00 26,613.96         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         10 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CAJA DE FULMINANTES 100/1 10 UD 370 508.47 5,084.70 0.00 0.00 18 915.25 3,700.00 5,999.95         12 31341213 - Ensambles de l(...)31341213 - Ensambles de láminas remachadas de latón 2.3.6.3.06 CAJA DE PLANCHAS DE PVC DE 8 UNIDADES 50 UD 300 349.39 17,469.50 0.00 0.00 18 3,144.51 15,000.00 20,614.01 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_23/5/2022_7_35 p.m..Pdf Download cuota.pdf cuota.pdf Download Acta Adjudicación-cm-19.pdf Acta Adjudicación-cm-19.pdf Download orden luyen.pdf orden luyen.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 314,322.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 314,322.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURA Y MATERIALES FERRETEROS PARA LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES 314,322.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0019 1 314,322.50  DOP Vencido cuota.pdf