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.845261   Contract reference APORDOM-2024-00068   Contract description: Adquisición de Materiales Eléctricos, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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-2024-0005   Request Title Adquisición de Materiales Electricos, dirigido a Mipymes   Description Adquisición de Materiales Electricos, dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2024-0005   Type of Contract GoodsDominicana   Contract Value 186,727.92 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 24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 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   Back To Top     1   DO1.PCCNTR.1797930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,244.00 0.00 28,483.92 0.00 123,800.00 186,727.92         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         3 39121014 - Bancos de capa(...)39121014 - Bancos de capacitores 2.6.5.6.01 CAPACITORES 45+5 40 UD 300 240 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         8 23151820 - Manómetro 2.3.9.8.02 MANOMETRO 4-10 50 UD 900 1,700 85,000.00 0.00 18 15,300.00 0.00 45,000.00 100,300.00         24 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE 6 AMERICANO 200 FT 29 34.16 6,832.00 0.00 18 1,229.76 0.00 5,800.00 8,061.76         25 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE 8 AMERICANO 200 FT 45 23.47 4,694.00 0.00 18 844.92 0.00 9,000.00 5,538.92         37 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIE DE ALAMBRE DE 3 HILO DE GOMA AMERICANO 200 UD 10 34.09 6,818.00 0.00 18 1,227.24 0.00 2,000.00 8,045.24         38 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS DOBLE DE 60 AMPS 50 UD 1,000 906 45,300.00 0.00 18 8,154.00 0.00 50,000.00 53,454.00 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_25/3/2024_8_17 p.m..Pdf Download Cuota Mundo Industrial.pdf Cuota Mundo Industrial.pdf Download Orden Mundo Industrial.pdf Orden Mundo Industrial.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 13,756.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,156.65  DOP ---- View 2.6.5.7.01 7,125.02  DOP ---- View 2.3.6.3.04 475.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00070 13,756.74  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00070 1 13,756.74  DOP Vencido Cuota Ramirez y Mojica.pdf