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.658437   Contract reference APORDOM-2022-00241   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 13:00:00 ((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-2022-0038   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2022-0038   Type of Contract GoodsDominicana   Contract Value 15,461.97 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 07/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 13:00:00 ((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: Nombre del banco Número de cuenta 23 - BANCO MULTIPLE BHD LEON S.A. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1406618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,103.36 0.00 0.00 2,358.61 10,700.00 15,461.97         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         14 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE TAPE DE GOMA PARA ELECTRICIDAD 20 UD 300 508.47 10,169.40 0.00 0.00 18 1,830.49 6,000.00 11,999.89         43 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE 120 20 UD 20 30.51 610.20 0.00 0.00 18 109.84 400.00 720.04         44 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE 80 20 UD 200 30.51 610.20 0.00 0.00 18 109.84 4,000.00 720.04         49 27112105 - Pinzas 2.3.6.3.04 PINZA PARA ELECTRICISTA 9" c/PONCHADOR DE TERMINALES 1 UD 300 1,713.56 1,713.56 0.00 0.00 18 308.44 300.00 2,022.00 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_24/8/2022_7_57 p.m..Pdf Download orden luyen.pdf orden luyen.pdf Download cuota-cm38.pdf cuota-cm38.pdf Download Acta Adjudicación CM-38.pdf Acta Adjudicación CM-38.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 15,461.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,999.89  DOP ---- View 2.3.6.4.01 1,440.08  DOP ---- View 2.3.6.3.04 2,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES 15,461.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 38 1 15,461.97  DOP Vencido cuota-cm38.pdf (View History)