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.643407
Contract reference
APORDOM-2022-00165
Contract description:
ADQUISICIÓN DE MATERIAL FERRETEROS Y ELECTRICOS PARA USO DE OFICINA Y PUERTOS DE APORDOM, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
19/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2023 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-2022-0023
Request Title
ADQUISICIÓN DE MATERIAL FERRETEROS Y ELECTRICOS PARA USO DE OFICINA Y PUERTOS DE APORDOM, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIAL FERRETEROS Y ELECTRICOS PARA USO DE OFICINA Y PUERTOS DE APORDOM, DIRIGIDO A MIPYMES
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE MATERIAL FERRETEROS Y ELECTRICOS PA
Type of Contract
GoodsDominicana
Contract Value
53,000 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
19/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2023 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 100012490008670
Catalogue Items
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1
DO1.PCCNTR.1360820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,915.25
0.00
8,084.75
0.00
81,250.00
53,000.00
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
5
39121014 - Bancos de capa
(...)
39121014 - Bancos de capacitores
2.6.5.6.01
TRANSFORMADOR 220-24 VOLTIOS
10
UD
2,300
466.1
4,661.00
0.00
18
838.98
0.00
23,000.00
5,499.98
9
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
TANQUE REFRIGERANTE 410 (TANQUE DE 22 LIBRAS)
5
UD
11,650
8,050.85
40,254.25
0.00
18
7,245.77
0.00
58,250.00
47,500.02
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_17/6/2022_7_30 p.m..Pdf
Download
CUOTA-CM-23.pdf
CUOTA-CM-23.pdf
Download
Acta Adjudicación-CM-23.pdf
Acta Adjudicación-CM-23.pdf
Download
ORDEN-VICTOR GARCIA.pdf
ORDEN-VICTOR GARCIA.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
65,133.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
21,657.58
DOP
----
View
2.3.6.3.06
6,424.57
DOP
----
View
2.6.5.7.01
6,813.99
DOP
----
View
2.3.6.3.04
2,880.38
DOP
----
View
2.3.9.8.01
1,536.01
DOP
----
View
2.3.9.2.01
5,375.96
DOP
----
View
2.3.6.1.04
349.29
DOP
----
View
2.3.1.3.03
12,185.60
DOP
----
View
2.3.9.1.01
7,910.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIAL FERRETEROS Y ELECTRICOS PARA USO DE OFICINA Y PUERTOS DE APORDOM, DIRIGIDO A MIPYMES
65,133.76
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0023
1
65,133.76
DOP
Vencido
CUOTA-CM-23.pdf