1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801044
Contract reference
APORDOM-2023-00299
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?
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-2023-0055
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
Type of Contract
GoodsDominicana
Contract Value
31,860 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1702743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
4,860.00
0.00
85,000.00
31,860.00
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
13
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Motas Peludas
100
UD
400
85
8,500.00
0.00
18
1,530.00
0.00
40,000.00
10,030.00
14
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo mango jaula 23 cm 9"
100
UD
200
95
9,500.00
0.00
18
1,710.00
0.00
20,000.00
11,210.00
15
31211904 - Brochas
2.3.6.3.04
Brocha de 2 pulgadas
100
UD
100
37
3,700.00
0.00
18
666.00
0.00
10,000.00
4,366.00
16
31211904 - Brochas
2.3.6.3.04
Brocha de 3 pulgadas
100
UD
150
53
5,300.00
0.00
18
954.00
0.00
15,000.00
6,254.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2023_12_02 p.m..Pdf
Download
Orden Mundo Industrial 00299.pdf
Orden Mundo Industrial 00299.pdf
Download
Cuota Mundo Industrial.pdf
Cuota Mundo Industrial.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden Mundo Industrial 00299.pdf
Orden Mundo Industrial 00299.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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