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.845264   Contract reference APORDOM-2024-00069   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 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-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 127,322 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.1797931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,900.00 0.00 0.00 19,422.00 123,000.00 127,322.00         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         11 39121529 - Contactores 2.3.9.6.01 CONTACTORES 220-24 VOLTIO 100 UD 1,000 889.2 88,920.00 0.00 0.00 18 16,005.60 100,000.00 104,925.60         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE 100 PIES 10 FT 2,300 1,898 18,980.00 0.00 0.00 18 3,416.40 23,000.00 22,396.40 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_13 p.m..Pdf Download Cuota Techbox.pdf Cuota Techbox.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden Techbox.pdf Orden Techbox.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