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.561711   Contract reference APORDOM-2021-00224   Contract description: Adquisición de Uniformes para Colaboradores de APORDOM   Type of Contract Goods   Contract Start: 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 17:00:00 ((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-2021-0043   Request Title Adquisición de Uniformes para Colaboradores de APORDOM   Description Adquisición de Uniformes para Colaboradores de APORDOM   Business Operation Almacén y Suministros   Reply Reference Adquision de uniformes para colaboradores APORDOM   Type of Contract GoodsDominicana   Contract Value 13,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 1,998.00 10,800.00 13,098.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas Blancas con Logo para mujer sizes entre S-L 12 UD 450 500 6,000.00 0.00 0.00 18 1,080.00 5,400.00 7,080.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisas Blancas sin Logo para hombres (camarero) sizes entre S-L 12 UD 450 425 5,100.00 0.00 0.00 18 918.00 5,400.00 6,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEF-CM43.pdf CEF-CM43.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2021_1_43 p.m..Pdf Download Orden de compras Batissa 3.pdf Orden de compras Batissa 3.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota.pdf Cuota.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 13,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Uniformes para Colaboradores de APORDOM 13,098.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 13,098.00  DOP Vencido CEF-CM43.pdf