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.846193   Contract reference APORDOM-2024-00099   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 26/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 18:00:00 ((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-2024-0009   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MATERIALES FERRETEROS, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference APORDOM SUFERDOM FERRETERO   Type of Contract GoodsDominicana   Contract Value 95,429.15 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 26/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 18:00:00 ((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: Nombre del banco Número de cuenta BANCO POPULAR DOMINICANO C. POR A. 000830745204 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,872.15 0.00 14,557.00 0.00 93,000.00 95,429.15         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         2 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA PARA SHEETROCK 20 UD 2,000 1,451.26 29,025.20 0.00 18 5,224.54 0.00 40,000.00 34,249.74         28 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE NEGRO 40 UD 125 91.53 3,661.20 0.00 18 659.02 0.00 5,000.00 4,320.22         35 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 GALON DE CEMENTO DE CONTACTO 25 UD 1,200 1,571.27 39,281.75 0.00 18 7,070.72 0.00 30,000.00 46,352.47         51 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGO DE LIJA NO.60 50 UD 60 32.14 1,607.00 0.00 18 289.26 0.00 3,000.00 1,896.26         58 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 LLAVINES DE PUÑO 25 UD 600 291.88 7,297.00 0.00 18 1,313.46 0.00 15,000.00 8,610.46 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_15/4/2024_1_25 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Suferdom.pdf Cuota Suferdom.pdf Download Orden SUFERDOM.pdf Orden SUFERDOM.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 192,232.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,448.07  DOP ---- View 2.3.9.9.04 4,500.05  DOP ---- View 2.3.6.3.06 82,283.46  DOP ---- View 2.3.7.2.06 85,572.90  DOP ---- View 2.3.6.4.06 2,428.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS, DIRIGIDO A MIPYMES 192,232.92  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 09 1 192,232.92  DOP Vencido Cuota Casa Armes.pdf