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.801046   Contract reference APORDOM-2023-00297   Contract description: Adquisición de Materiales e Insumos de Pintura para diferentes dependencias de esta APORDOM, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0055   Request Title Adquisición de Materiales e Insumos de Pintura para diferentes dependencias de esta APORDOM, dirigido a Mipymes.   Description Adquisición de Materiales e Insumos de Pintura para diferentes dependencias de esta APORDOM, dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2023-0055 pintura   Type of Contract GoodsDominicana   Contract Value 6,900.05 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 29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1702741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,847.50 0.00 0.00 1,052.55 12,250.00 6,900.05         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         5 31211904 - Brochas 2.3.6.3.04 Pinceles de 1/2 pulgada 50 UD 95 50.85 2,542.50 0.00 0.00 18 457.65 4,750.00 3,000.15         6 31211904 - Brochas 2.3.6.3.04 Pinceles de 2 pulgadas 50 UD 150 66.1 3,305.00 0.00 0.00 18 594.90 7,500.00 3,899.90 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_11_48 a.m..Pdf Download Cuota Luynes.pdf Cuota Luynes.pdf Download Orden Luyens 00297.pdf Orden Luyens 00297.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? YesNo SNIP Code Budget Total Value 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00299 31,860.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00299 1 31,860.00  DOP Vencido Cuota Mundo Industrial.pdf 2024 APORDOM-2023-00299 1 31,860.00  DOP Vencido Cuota Mundo Industrial.pdf