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.743009   Contract reference APORDOM-2023-00131   Contract description: ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO PARA USO DE APORDOM, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0029   Request Title ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO PARA USO DE APORDOM, DIRIGIDO A MIPYME   Description ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO PARA USO DE APORDOM, DIRIGIDO A MIPYME   Business Operation Servicios Generales   Reply Reference SOLUCIONES MECANICAS SM, SRL APORDOM-DAF-CM-2023-0   Type of Contract GoodsDominicana   Contract Value 89,761.42 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 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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 POPULAR DOMINICANO C. POR A. 000752905810 Catalogue Items   Back To Top     1   DO1.PCCNTR.1582628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,069.00 0.00 13,692.42 0.00 45,500.00 89,761.42         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 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 Shipphammer 1 UD 33,000 70,215 70,215.00 0.00 18 12,638.70 0.00 33,000.00 82,853.70         10 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro de mano 1 UD 12,500 5,854 5,854.00 0.00 18 1,053.72 0.00 12,500.00 6,907.72 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_23/5/2023_6_30 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden-Soluciones mecanicas.pdf Orden-Soluciones mecanicas.pdf Download Cuota-Soluciones mecanicas.pdf Cuota-Soluciones mecanicas.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 13,233.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 12,103.26  DOP ---- View 2.3.6.3.04 1,130.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS DE MANTENIMIENTO PARA USO DE APORDOM, DIRIGIDO A MIPYME 13,233.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0029 1 13,233.70  DOP Vencido Cuota-mundo industrial.pdf