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.634656   Contract reference APORDOM-2022-00131   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 23/06/2022 12:00:00 ((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? YesOnly 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-2022-0044   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM   Business Operation Servicios Generales   Reply Reference B&F Mercantil_EXT   Type of Contract GoodsDominicana   Contract Value 85,925.74 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 23/06/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1350512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,818.42 0.00 13,107.32 0.00 85,785.00 85,925.74         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 MANGA DE EMPALME PARA ALAMBRE NO. 2/0 1 UD 115 97.46 97.46 0.00 18 17.54 0.00 115.00 115.00         2 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE NO. 3/0 200 UD 375 317.8 63,560.00 0.00 18 11,440.80 0.00 75,000.00 75,000.80         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE TAPE DE GOMA 2 UD 440 372.88 745.76 0.00 18 134.24 0.00 880.00 880.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CAJA DE REGISTRO 6x6x4 NEMA 1 14 UD 445 385.59 5,398.26 0.00 18 971.69 0.00 6,230.00 6,369.95         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLOS DE TAPE PLASTICO 2 UD 1,780 1,508.47 3,016.94 0.00 18 543.05 0.00 3,560.00 3,559.99 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_31/5/2022_3_27 p.m..Pdf Download cuota44.pdf cuota44.pdf Download orden44.pdf orden44.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 85,925.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 78,675.79  DOP ---- View 2.3.9.9.05 7,249.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM 85,925.74  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0044 1 85,925.74  DOP Vencido cuota44.pdf (View History)