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.688528   Contract reference APORDOM-2022-00363   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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-2022-0057   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference COTIZACION APORDOM 2022-0057   Type of Contract GoodsDominicana   Contract Value 162,806.14 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 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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 100-01-244-002148-7 Catalogue Items   Back To Top     1   DO1.PCCNTR.1462740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,971.30 0.00 24,834.84 0.00 228,606.00 162,806.14         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         8 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 CODOS DE 1 1/2 30 UD 30 15 450.00 0.00 18 81.00 0.00 900.00 531.00         15 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 NIPLE DE 3/8 DE 2 PULGADAS DE LARGO 20 UD 43 20.5 410.00 0.00 18 73.80 0.00 860.00 483.80         17 42272010 - Bombas de succ(...)42272010 - Bombas de succión 2.6.3.1.01 BOMBA PERIFERICA CON CAPACIDAD 1HP, LADRONA 1 UD 5,000 4,780 4,780.00 0.00 18 860.40 0.00 5,000.00 5,640.40         26 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTAS ADHESIVA ANTIDERRAPANTE DE 18 5 UD 4,000 2,240 11,200.00 0.00 18 2,016.00 0.00 20,000.00 13,216.00         27 30102204 - Placa de acero 2.3.6.3.06 LIBRA DE SOLDADURA 3/32 40 UD 100 78.71 3,148.40 0.00 18 566.71 0.00 4,000.00 3,715.11         32 11101705 - Aluminio 2.3.6.3.06 TOLAS 1/16 5 UD 10,000 2,825.21 14,126.05 0.00 18 2,542.69 0.00 50,000.00 16,668.74         33 31201605 - Masillas 2.3.7.2.99 CUBETAS DE MASILLA PARA SHEETROCK 5 UD 2,000 1,307.2 6,536.00 0.00 18 1,176.48 0.00 10,000.00 7,712.48         36 11101705 - Aluminio 2.3.6.3.06 CROSS TEE DE 2 PULGADA 81 UD 41 28.75 2,328.75 0.00 18 419.18 0.00 3,321.00 2,747.93         37 11101705 - Aluminio 2.3.6.3.06 CROSS TEE DE 4 PULGADA 81 UD 81 48 3,888.00 0.00 18 699.84 0.00 6,561.00 4,587.84         44 24111501 - Bolsas de lona 2.3.9.9.05 LONAS DE 6.5x9.8 PIES 5 UD 1,000 139.82 699.10 0.00 18 125.84 0.00 5,000.00 824.94         49 24111501 - Bolsas de lona 2.3.9.9.05 FLOTAS DE ESPONJA DE 9 1/2 PULGADA, ESPESOR 3/4 PULGADA 10 UD 400 120 1,200.00 0.00 18 216.00 0.00 4,000.00 1,416.00         50 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 PISTOLA DE SILICON TIPO ESQUELETO 5 UD 400 120 600.00 0.00 18 108.00 0.00 2,000.00 708.00         52 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 REMACHADORA PROFESIONAL 10 PULGADA 5 UD 1,600 305 1,525.00 0.00 18 274.50 0.00 8,000.00 1,799.50         60 31161512 - Tornillos de r(...)31161512 - Tornillos de rosca para laminados 2.3.6.3.06 ANGULARES EN HIERRO NEGRO 2"X3/16"X20 8 UD 1,500 1,495 11,960.00 0.00 18 2,152.80 0.00 12,000.00 14,112.80         61 11101705 - Aluminio 2.3.6.3.06 TOLA NEGRA 4x8x3/16" 7 UD 10,500 8,480 59,360.00 0.00 18 10,684.80 0.00 73,500.00 70,044.80         62 30102204 - Placa de acero 2.3.6.3.06 PERFIL H.N 4x4 DE 20 PIES 2 UD 3,900 2,695 5,390.00 0.00 18 970.20 0.00 7,800.00 6,360.20         63 30102204 - Placa de acero 2.3.6.3.06 LIBRA DE SOLDADURA (ELECTRODO FINO 20 UD 100 75 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         76 11101705 - Aluminio 2.3.6.3.06 LIBRA DE ALAMBRE DULCE 4 UD 91 65 260.00 0.00 18 46.80 0.00 364.00 306.80         80 60122603 - Herramientas p(...)60122603 - Herramientas para mosaicos 2.3.6.3.04 PARALES 2-1/2" C-25- 38 UD 250 160 6,080.00 0.00 18 1,094.40 0.00 9,500.00 7,174.40         82 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA 2 UD 1,900 1,265 2,530.00 0.00 18 455.40 0.00 3,800.00 2,985.40 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_16/11/2022_1_00 p.m..Pdf Download Orden Multiservicio.pdf Orden Multiservicio.pdf Download Cuota.pdf Cuota.pdf Download Acta de Adj.pdf Acta de Adj.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 162,806.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,681.90  DOP ---- View 2.3.9.9.05 15,456.94  DOP ---- View 2.3.9.8.02 1,014.80  DOP ---- View 2.6.3.1.01 5,640.40  DOP ---- View 2.3.6.3.06 120,314.22  DOP ---- View 2.3.7.2.99 10,697.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES 162,806.14  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0057 1 162,806.14  DOP Vencido Cuota.pdf