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.848120   Contract reference APORDOM-2024-00111   Contract description: ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0022   Request Title ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Description ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COT-APORDOM-2024-0022   Type of Contract GoodsDominicana   Contract Value 57,784.85 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 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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: 23 - BANCO MULTIPLE BHD LEON S.A. 12729470018 Catalogue Items   Back To Top     1   DO1.PCCNTR.1816354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,970.22 0.00 8,814.63 0.00 139,100.00 57,784.85         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         5 24101508 - Plataformas ro(...)24101508 - Plataformas rodantes 2.6.4.6.01 CAMILLA PARA MECANICO 1 UD 12,500 3,030.51 3,030.51 0.00 18 545.49 0.00 12,500.00 3,576.00         6 24101612 - Gatos 2.6.5.7.01 TORRE PARA AUTO 3T MEDIANA 4 UD 6,800 2,149.21 8,596.84 0.00 18 1,547.43 0.00 27,200.00 10,144.27         7 24101612 - Gatos 2.6.5.7.01 TORRE PARA AUTO 6T GRANDE 4 UD 12,800 4,485.59 17,942.36 0.00 18 3,229.62 0.00 51,200.00 21,171.98         8 40141736 - Graseras (de l(...)40141736 - Graseras (de lubricación) 2.3.6.3.04 ENGRASADORA MANUAL DE CARTUCHOS 1 UD 4,200 652.76 652.76 0.00 18 117.50 0.00 4,200.00 770.26         9 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 PISTOLA NEUMATICO DE IMPACTO DSS 3/4 H MASTER 1 UD 25,000 11,308.47 11,308.47 0.00 18 2,035.52 0.00 25,000.00 13,343.99         11 40142121 - Carretes de ma(...)40142121 - Carretes de manguera 2.3.9.9.01 ENRROLADOR DE MANGUERA 15M 3/8 METALICO 1 UD 19,000 7,439.28 7,439.28 0.00 18 1,339.07 0.00 19,000.00 8,778.35 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_26/4/2024_5_08 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota B&F.pdf Cuota B&F.pdf Download Orden 00111 B&F.pdf Orden 00111 B&F.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 5,548.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,548.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00114 5,548.95  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00114 1 5,548.95  DOP Vencido Cuota Techbox.pdf