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.798919   Contract reference APORDOM-2023-00275   Contract description: dquisición De Materiales Eléctricos Para Diferentes Áreas De Apordom, Dirigido A Mipymes   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2023-0053   Request Title Adquisición De Materiales Eléctricos Para Diferentes Áreas De Apordom, Dirigido A Mipymes   Description Adquisición De Materiales Eléctricos Para Diferentes Áreas De Apordom, Dirigido A Mipymes   Business Operation Servicios Generales   Reply Reference MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 20,060 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 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 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. 000806558375 Catalogue Items   Back To Top     1   DO1.PCCNTR.1694529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 29,500.00 20,060.00         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         32 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTES 100 UD 100 95 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         33 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTORES DE 1 100 UD 195 75 7,500.00 0.00 18 1,350.00 0.00 19,500.00 8,850.00 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_16/11/2023_12_41 p.m..Pdf Download cuota UP.pdf cuota UP.pdf Download Orden Comercial Up.pdf Orden Comercial Up.pdf Download Acta Adjudicación..pdf Acta Adjudicación..pdf Download Orden Comercial Up.pdf Orden Comercial Up.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 12,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,460.40  DOP ---- View 2.3.9.6.01 8,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Materiales Eléctricos Para Diferentes Áreas De Apordom, Dirigido A Mipymes 12,862.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0053 1 12,862.00  DOP Vencido cuota torres.pdf 2024 APORDOM-2023-00269 1 12,862.00  DOP Vencido cuota torres.pdf