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.846728   Contract reference APORDOM-2024-00104   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: 30/06/2025 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-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 1,012,611.1 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 30/05/2024 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 960-398745-3 Catalogue Items   Back To Top     1   DO1.PCCNTR.1809043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,145.00 0.00 154,466.10 0.00 1,040,700.00 1,012,611.10         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         1 39111521 - Plafones 2.3.9.8.02 CAJA DE PLANCHA PVC, PLAFONES 75 UD 2,500 1,427 107,025.00 0.00 18 19,264.50 0.00 187,500.00 126,289.50         13 27112402 - Ribeteadoras 2.6.5.7.01 REMACHADORA PROFESIONAL 10 PULGADAS 10 UD 700 370 3,700.00 0.00 18 666.00 0.00 7,000.00 4,366.00         16 11101502 - Lija o esmeril 2.3.6.4.06 LIJA NO. 90 40 UD 60 46 1,840.00 0.00 18 331.20 0.00 2,400.00 2,171.20         17 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE RETARDADOR 10 UD 800 939 9,390.00 0.00 18 1,690.20 0.00 8,000.00 11,080.20         19 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 40 UD 45 40 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         20 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA BLANCA 10 OZ 20 UD 125 119 2,380.00 0.00 18 428.40 0.00 2,500.00 2,808.40         23 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 RETARDADOR 20 UD 1,100 939 18,780.00 0.00 18 3,380.40 0.00 22,000.00 22,160.40         30 31162402 - Cerraduras 2.3.9.9.04 KIT DE CERRADURA PARA PUERTAS DE CRISTAL A CRISTAL 30 UD 500 781 23,430.00 0.00 18 4,217.40 0.00 15,000.00 27,647.40         31 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE REFRIGERANTE R-22 15 UD 4,000 5,402 81,030.00 0.00 18 14,585.40 0.00 60,000.00 95,615.40         32 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 REFRIGERANTE 4-10 50 UD 5,000 4,900 245,000.00 0.00 18 44,100.00 0.00 250,000.00 289,100.00         33 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS 25 UD 450 370 9,250.00 0.00 18 1,665.00 0.00 11,250.00 10,915.00         36 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 PLANCHA DE P3 50 UD 5,000 4,250 212,500.00 0.00 18 38,250.00 0.00 250,000.00 250,750.00         39 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 CAJA DE FULMINANTE 50 CAJ 700 380 19,000.00 0.00 18 3,420.00 0.00 35,000.00 22,420.00         41 30103307 - Molduras de ac(...)30103307 - Molduras de acero 2.3.6.3.06 DURMIENTE 1 A 5 100 UD 150 120 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         42 30103307 - Molduras de ac(...)30103307 - Molduras de acero 2.3.6.3.06 PARALES DE 1 A 5 100 UD 150 120 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         44 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 ROLLO DE CINTA PARA SHEETROCK DE MALLITA 100 UD 300 125 12,500.00 0.00 18 2,250.00 0.00 30,000.00 14,750.00         46 47131806 - Pulidores o ce(...)47131806 - Pulidores o ceras para muebles 2.3.9.1.01 TINTA PARA TEÑIR MADERA COLOR CAOBA 10 UD 400 301 3,010.00 0.00 18 541.80 0.00 4,000.00 3,551.80         49 31201610 - Pegamentos 2.3.7.2.99 COLA DE URETANO 10 UD 450 310 3,100.00 0.00 18 558.00 0.00 4,500.00 3,658.00         52 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE REMOVEDOR 20 UD 1,100 1,695 33,900.00 0.00 18 6,102.00 0.00 22,000.00 40,002.00         57 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CAJA DE CLAVO SIN CABEZA DE 1/2 100/1 5 UD 300 180 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         59 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 LLAVINES CIEGO U OVALADOS 25 UD 700 380 9,500.00 0.00 18 1,710.00 0.00 17,500.00 11,210.00         60 42212003 - Dispositivos p(...)42212003 - Dispositivos para abrir puertas para los discapacitados físicamente 2.6.3.1.01 TIRADORES 25 UD 190 65 1,625.00 0.00 18 292.50 0.00 4,750.00 1,917.50         62 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 LLAVINES DE CRISTAL A CRISTAL 20 UD 2,500 760 15,200.00 0.00 18 2,736.00 0.00 50,000.00 17,936.00         65 31211702 - Lustres 2.3.7.2.06 GALONES DE CERA 15 GAL 1,200 985 14,775.00 0.00 18 2,659.50 0.00 18,000.00 17,434.50         67 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 DISCOS DE CORTE DE 9 30 UD 200 157 4,710.00 0.00 18 847.80 0.00 6,000.00 5,557.80 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_12_37 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Aiclasp.pdf Cuota Aiclasp.pdf Download Orden AICLASP.pdf Orden AICLASP.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