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.801286   Contract reference APORDOM-2023-00285   Contract description: ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA DIFERENTES ÁREAS DE ESTA APORDOM   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-2023-0050   Request Title ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA DIFERENTES ÁREAS DE ESTA APORDOM   Description ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA DIFERENTES ÁREAS DE ESTA APORDOM   Business Operation Servicios Generales   Reply Reference ND-APORDOM-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 172,750.82 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 DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758 Catalogue Items   Back To Top     1   DO1.PCCNTR.1699645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,399.00 0.00 26,351.82 0.00 196,410.00 172,750.82         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 27111602 - Martillos 2.3.6.3.04 MARTILLOS SACA CLAVOS 2 UD 390 223 446.00 0.00 18 80.28 0.00 780.00 526.28         29 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 ROLLO DE CINTAS ANTIDESLIZANTES 20 UD 180 143 2,860.00 0.00 18 514.80 0.00 3,600.00 3,374.80         31 41113601 - Amperímetros 2.6.5.7.01 TESTER 5 UD 1,400 660 3,300.00 0.00 18 594.00 0.00 7,000.00 3,894.00         40 27112903 - Rociador manua(...)27112903 - Rociador manual 2.3.6.3.04 BOMBA DE FUMIGACIÓN 1 UD 1,500 1,299 1,299.00 0.00 18 233.82 0.00 1,500.00 1,532.82         41 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 CAJA DE PENETRANTE 2 CAJ 2,800 2,738 5,476.00 0.00 18 985.68 0.00 5,600.00 6,461.68         50 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PLANO 11 UD 130 194 2,134.00 0.00 18 384.12 0.00 1,430.00 2,518.12         66 31211704 - Sellantes 2.3.7.2.06 CUBETAS DE IMPERMEABILIZANTE DE TECHO 20 UD 5,200 4,689 93,780.00 0.00 18 16,880.40 0.00 104,000.00 110,660.40         70 46171501 - Candados 2.3.9.9.04 CANDADO 10 UD 500 451 4,510.00 0.00 18 811.80 0.00 5,000.00 5,321.80         74 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 PEGAMENTO EPOXICO 10 UD 400 240 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         77 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTORES DE AIRE 5 UD 1,100 1,115 5,575.00 0.00 18 1,003.50 0.00 5,500.00 6,578.50         78 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE CRISTAL A CRISTAL 15 UD 3,000 1,024 15,360.00 0.00 18 2,764.80 0.00 45,000.00 18,124.80         79 41104807 - Extractores de(...)41104807 - Extractores de grasa 2.6.3.4.01 EXTRACTOR DE GRASA 1 UD 13,000 9,259 9,259.00 0.00 18 1,666.62 0.00 13,000.00 10,925.62 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_16/11/2023_1_24 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota nd.pdf cuota nd.pdf Download Orden ND.pdf Orden ND.pdf Download Orden ND.pdf Orden ND.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 172,750.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,577.22  DOP ---- View 2.3.7.2.99 2,832.00  DOP ---- View 2.3.9.9.05 3,374.80  DOP ---- View 2.3.9.9.04 23,446.60  DOP ---- View 2.6.5.7.01 3,894.00  DOP ---- View 2.3.7.1.05 6,461.68  DOP ---- View 2.3.7.2.06 110,660.40  DOP ---- View 2.6.5.2.01 6,578.50  DOP ---- View 2.6.3.4.01 10,925.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS Y MATERIALES FERRETEROS PARA DIFERENTES ÁREAS DE ESTA APORDOM 172,750.82  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 50 1 172,750.82  DOP Vencido cuota nd.pdf 2024 0050 1 172,750.82  DOP Vencido cuota nd.pdf