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.846722   Contract reference APORDOM-2024-00103   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/04/2024 10:00:00 ((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 ND-APORDOM-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 70,210 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 30/04/2024 10:00:00 ((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 DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 65,500.00 70,210.00         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         8 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA DE 605 YARDAS X 9.8 PIES 10 UD 600 375 3,750.00 0.00 18 675.00 0.00 6,000.00 4,425.00         18 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 ROLLO DE MAKE TAPE VERDE 40 UD 200 103 4,120.00 0.00 18 741.60 0.00 8,000.00 4,861.60         22 31211704 - Sellantes 2.3.7.2.06 GALONES DE SEALER 20 UD 900 1,264 25,280.00 0.00 18 4,550.40 0.00 18,000.00 29,830.40         47 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BARNIZ NATURAL 10 UD 900 532 5,320.00 0.00 18 957.60 0.00 9,000.00 6,277.60         64 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES DE CRISTALIZADO 20 GAL 1,000 822 16,440.00 0.00 18 2,959.20 0.00 20,000.00 19,399.20         68 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 DISCOS DE CORTE DE 7 30 UD 150 153 4,590.00 0.00 18 826.20 0.00 4,500.00 5,416.20 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_3_00 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Inversiones ND.pdf Cuota Inversiones ND.pdf Download Orden INVERSIONES ND.pdf Orden INVERSIONES ND.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