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.845267
Contract reference
APORDOM-2024-00070
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?
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-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
13,756.74 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
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
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1
DO1.PCCNTR.1797932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,658.25
0.00
2,098.49
0.00
20,400.00
13,756.74
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
21
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DETORNILLADORES PLANO
20
UD
150
20.13
402.60
0.00
18
72.47
0.00
3,000.00
475.07
29
41113601 - Amperímetros
2.6.5.7.01
AMPERIMETRO
5
UD
1,500
1,207.63
6,038.15
0.00
18
1,086.87
0.00
7,500.00
7,125.02
34
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
REGLETAS ELECTRICAS
30
UD
250
147.25
4,417.50
0.00
18
795.15
0.00
7,500.00
5,212.65
50
39121309 - Cajas eléctric
(...)
39121309 - Cajas eléctricas especiales
2.3.9.6.01
REGISTROS NEMA 3 12 X 12 X4
4
UD
600
200
800.00
0.00
18
144.00
0.00
2,400.00
944.00
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_25/3/2024_8_10 p.m..Pdf
Download
Cuota Ramirez y Mojica.pdf
Cuota Ramirez y Mojica.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden Ramirez y Mojica.pdf
Orden Ramirez y Mojica.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
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