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.743573   Contract reference APORDOM-2023-00101   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0018   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 APORDOM-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 15,045 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 08/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010300109393 Catalogue Items   Back To Top     1   DO1.PCCNTR.1563611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 2,295.00 0.00 29,750.00 15,045.00         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         1 44121618 - Tijeras 2.3.6.3.04 TIJERAS PARA CORTAR METAL 7 UD 250 250 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ROLLOS DE TAPE NEGRO 100 UD 280 110 11,000.00 0.00 18 1,980.00 0.00 28,000.00 12,980.00 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_19/4/2023_12_59 p.m..Pdf Download Cuota a comprometer FL&M Comercial.pdf Cuota a comprometer FL&M Comercial.pdf Download Acta de Adjudicacion CM18.pdf Acta de Adjudicacion CM18.pdf Download Orden de Compras FL&M COMERCIAL SRL.pdf Orden de Compras FL&M COMERCIAL SRL.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 76,072.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,501.80  DOP ---- View 2.6.5.7.01 10,570.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA USO DE APORDOM, DIRIGIDO A MIPYMES 76,072.24  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18 1 76,072.24  DOP Vencido Cuota a Comprometer Ferreelectro.pdf