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.653538   Contract reference APORDOM-2022-00222   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 23/08/2022 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? 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2022-0032   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2022-0032 COTIZACION   Type of Contract GoodsDominicana   Contract Value 14,768.76 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 23/08/2022 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 960-299745-6 Catalogue Items   Back To Top     1   DO1.PCCNTR.1398015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,515.90 0.00 2,252.86 0.00 23,180.00 14,768.76         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS OJO DE BUEY KITLE /3 WATS/BLANCO 50 UD 406 152.55 7,627.50 0.00 18 1,372.95 0.00 20,300.00 9,000.45         13 30151703 - Canaletas 2.6.9.6.01 CANALETA DE 1 PULGADA 40 UD 72 122.21 4,888.40 0.00 18 879.91 0.00 2,880.00 5,768.31 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_8/8/2022_6_23 p.m..Pdf Download Orden- cadoma.pdf Orden- cadoma.pdf Download cuota-cm32.pdf cuota-cm32.pdf Download Acta Adjudicación CM-32.pdf Acta Adjudicación CM-32.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 438,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,642.78  DOP ---- View 2.3.9.6.01 429,189.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES. 438,832.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0032 1 438,832.00  DOP Vencido cuota-cm32.pdf