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.569499   Contract reference APORDOM-2021-00242   Contract description: Adquisición de Paraguas para uso de APORDOM   Type of Contract Goods   Contract Start: 10/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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-2021-0060   Request Title Adquisición de Paraguas para uso de APORDOM   Description Adquisición de Paraguas para uso de APORDOM   Business Operation Dirección Ejecutiva   Reply Reference Promo Umbrella_EXT   Type of Contract GoodsDominicana   Contract Value 15,812 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 10/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((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: BANCO POPULAR DOMINICANO C. POR A. 000792795528 Catalogue Items   Back To Top     1   DO1.PCCNTR.1211429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,400.00 0.00 2,412.00 0.00 12,000.00 15,812.00         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 53102505 - Sombrillas 2.3.2.3.01 Paraguas según Ficha Técnica 20 UD 600 670 13,400.00 0.00 18 2,412.00 0.00 12,000.00 15,812.00 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_6/10/2021_6_55 p.m..Pdf Download orden promo umbrella.pdf orden promo umbrella.pdf Download CEF CD60.pdf CEF CD60.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 15,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 15,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Paraguas 15,812.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 602021 602021 15,812.00  DOP Vencido CEF CD60.pdf