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.546825   Contract reference APORDOM-2021-00167   Contract description: Adquisición de Letrero para uso de la Cooperativa de APORDOM,Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 11/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2021-0038   Request Title Adquisición de Letrero para uso de la Cooperativa de APORDOM,Dirigido a MiPymes.   Description Adquisición de Letrero para uso de la Cooperativa de APORDOM, Dirigido a MiPymes.   Business Operation Cooperativa APORDOM   Reply Reference imprenta la unión_EXT   Type of Contract GoodsDominicana   Contract Value 56,581 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 11/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 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: Referencia Bancaria BANCO POPULAR DOMINICANO C. POR A. 000712341999 Catalogue Items   Back To Top     1   DO1.PCCNTR.1175020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,950.00 0.00 8,631.00 0.00 57,000.00 56,581.00         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         1 45101610 - Armazones de i(...)45101610 - Armazones de impresión al vacío de serigrafía 2.6.1.1.01 Letrero para la Cooperativa según especificaciones técnicas. 1 UD 57,000 47,950 47,950.00 0.00 18 8,631.00 0.00 57,000.00 56,581.00 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_30/7/2021_3_45 p.m..Pdf Download imprenta la union.pdf imprenta la union.pdf Download CEF-CD38.pdf CEF-CD38.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 56,581.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 56,581.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   letrero 56,581.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 38-2021 382021 56,581.00  DOP Vencido CEF-CD38.pdf