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.743015
Contract reference
APORDOM-2023-00133
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?
Yes
Only 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
APORDOM-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
13,233.7 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 SANTA CRUZ S.A. 11371000000951
Catalogue Items
Back To Top
1
DO1.PCCNTR.1582630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,215.00
0.00
2,018.70
0.00
72,800.00
13,233.70
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
4
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.3.6.3.04
Cinta medidora (Tira línea)
2
UD
900
479
958.00
0.00
18
172.44
0.00
1,800.00
1,130.44
9
27112708 - Lijadoras eléc
(...)
27112708 - Lijadoras eléctricas
2.6.5.7.01
Lijadora de mano
1
UD
65,000
4,998
4,998.00
0.00
18
899.64
0.00
65,000.00
5,897.64
11
27112702 - Pulidoras eléc
(...)
27112702 - Pulidoras eléctricas
2.6.5.7.01
Mini pulidora eléctrica
1
UD
6,000
5,259
5,259.00
0.00
18
946.62
0.00
6,000.00
6,205.62
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_54 p.m..Pdf
Download
Orden-mundo industrial.pdf
Orden-mundo industrial.pdf
Download
Cuota-mundo industrial.pdf
Cuota-mundo industrial.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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