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.548816   Contract reference APORDOM-2021-00179   Contract description: Adquisición de Formularios y Material impreso para uso de APORDOM, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2021-0036   Request Title Adquisición de Formularios y Material impreso para uso de APORDOM, Dirigido a MiPymes.   Description Adquisición de Formularios y Material impreso para uso de APORDOM, Dirigido a MiPymes.   Business Operation Almacén y Suministros   Reply Reference Adquisición de Formularios y Material impreso   Type of Contract GoodsDominicana   Contract Value 6,018 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 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 BANESCO BANCO MULTIPLE, S.A. 10110005331 Catalogue Items   Back To Top     1   DO1.PCCNTR.1179430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,100.00 0.00 918.00 0.00 9,000.00 6,018.00         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Impresión de Stikers 3"x1.5" auto adhesivas según arte adjunto. 3,000 UD 3 1.7 5,100.00 0.00 18 918.00 0.00 9,000.00 6,018.00 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_9/8/2021_6_51 p.m..Pdf Download Acta de adjudicacion CM36.pdf Acta de adjudicacion CM36.pdf Download Cuota CM36.pdf Cuota CM36.pdf Download Fr Multiservicios.pdf Fr Multiservicios.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 87,671.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 80,629.40  DOP ---- View 2.3.9.9.01 7,042.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   formularios y rollos 87,671.64  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 362021 362021 87,671.64  DOP Vencido Cuota CM36.pdf