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.667247   Contract reference APORDOM-2022-00258   Contract description: ADQUISICIÓN DE MATERIALES DE EBANISTERÍA PARA USO DE APORDOM, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2022-0071   Request Title ADQUISICIÓN DE MATERIALES DE EBANISTERÍA PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES DE EBANISTERÍA PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference Mundo Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 118,810.66 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 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 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 SANTA CRUZ S.A. 11371000000951 Catalogue Items   Back To Top     1   DO1.PCCNTR.1416557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,687.00 0.00 18,123.66 0.00 96,961.00 118,810.66         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 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA BLANZA 10 oz 10 UD 160 160 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         2 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 PITOLA P/SILICONE 2 UD 190 190 380.00 0.00 18 68.40 0.00 380.00 448.40         3 41102503 - Textiles o red(...)41102503 - Textiles o redes para entomología 2.6.3.3.01 LONA PLASTICA AZUL 8 UD 1,020 1,020 8,160.00 0.00 18 1,468.80 0.00 8,160.00 9,628.80         4 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 CAJA DE THINNER 4 UD 2,880 2,880 11,520.00 0.00 18 2,073.60 0.00 11,520.00 13,593.60         5 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA DE ESTOPA 30 UD 84 84 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60         6 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO No.03 6 UD 540 540 3,240.00 0.00 18 583.20 0.00 3,240.00 3,823.20         7 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO No.02 6 UD 540 540 3,240.00 0.00 18 583.20 0.00 3,240.00 3,823.20         8 31201605 - Masillas 2.3.7.2.99 TARRO DE MASILLA BLANCA 2 UD 1,198 1,198 2,396.00 0.00 18 431.28 0.00 2,396.00 2,827.28         9 11121503 - Laca 2.3.1.3.03 GALON DE LACA CON BRILLO 3 UD 1,305 1,305 3,915.00 0.00 18 704.70 0.00 3,915.00 4,619.70         10 31201610 - Pegamentos 2.3.9.2.01 GALON DE SEALER 3 UD 1,235 1,235 3,705.00 0.00 18 666.90 0.00 3,705.00 4,371.90         11 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 GALON DE RETARDADOR 3 UD 165 165 495.00 0.00 18 89.10 0.00 495.00 584.10         12 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 220 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         13 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 80 20 UD 34 34 680.00 0.00 18 122.40 0.00 680.00 802.40         14 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 100 20 UD 34 34 680.00 0.00 18 122.40 0.00 680.00 802.40         15 31201605 - Masillas 2.3.7.2.99 GALON DE RELLENO GRIS 10 UD 1,500 1,848 18,480.00 0.00 18 3,326.40 0.00 15,000.00 21,806.40         16 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON DE THINENERS 3 UD 800 480 1,440.00 0.00 18 259.20 0.00 2,400.00 1,699.20         17 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON AGUA RAS 1 UD 750 1,966 1,966.00 0.00 18 353.88 0.00 750.00 2,319.88         18 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS No. 90 10 UD 35 34 340.00 0.00 18 61.20 0.00 350.00 401.20         19 11121503 - Laca 2.3.1.3.03 GALON DE LACA NEGRA 10 UD 1,893 1,893 18,930.00 0.00 18 3,407.40 0.00 18,930.00 22,337.40         20 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.05 TAPE NEGRO 35 UD 450 450 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00 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_9/9/2022_6_01 p.m..Pdf Download Orden71.pdf Orden71.pdf Download Cuota.pdf Cuota.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 118,810.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 26,521.68  DOP ---- View 2.3.6.3.04 448.40  DOP ---- View 2.6.3.3.01 9,628.80  DOP ---- View 2.3.7.2.06 25,843.18  DOP ---- View 2.3.2.1.01 2,973.60  DOP ---- View 2.3.1.3.03 26,957.10  DOP ---- View 2.3.9.2.01 4,371.90  DOP ---- View 2.3.6.4.01 3,481.00  DOP ---- View 2.3.9.9.05 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE EBANISTERÍA PARA USO DE APORDOM, DIRIGIDO A MIPYMES 118,810.66  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0071 1 118,810.66  DOP Vencido Cuota.pdf