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.808314
Contract reference
APORDOM-2023-00325
Contract description:
Adquisición de Materiales e Insumos de Pintura para diferentes dependencias de esta APORDOM, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
90,860 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
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1722542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,000.00
0.00
13,860.00
0.00
85,000.00
90,860.00
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
17
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Rolo pequeño con su porta rolo
50
UD
400
80
4,000.00
0.00
18
720.00
0.00
20,000.00
4,720.00
19
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Cubeta de Pintura Color Blanco Trafico
10
UD
6,500
7,300
73,000.00
0.00
18
13,140.00
0.00
65,000.00
86,140.00
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_4/12/2023_5_07 p.m..Pdf
Download
Cuota Comprometer Mundo Industrial 2.pdf
Cuota Comprometer Mundo Industrial 2.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Acta de readjudicacion 0055.pdf
Acta de readjudicacion 0055.pdf
Download
Orden de Compra Mundo Industrial 00325.pdf
Orden de Compra Mundo Industrial 00325.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