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.579270   Contract reference APORDOM-2021-00246   Contract description: Adquisición de Vajilla y Cubertería para la Sede Principal de APORDOM   Type of Contract Goods   Contract Start: 10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 14:00:00 ((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-2021-0056   Request Title Adquisición de Vajilla y Cubertería para la Sede Principal de APORDOM   Description Adquisición de Vajilla y Cubertería para la Sede Principal de APORDOM   Business Operation Dirección Ejecutiva   Reply Reference Athill & Martinez, SA_EXT   Type of Contract GoodsDominicana   Contract Value 24,869.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 14:00:00 ((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.1213626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,076.00 0.00 3,793.68 0.00 24,800.00 24,869.68         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         21 52152007 - Tazones para s(...)52152007 - Tazones para servir para uso doméstico 2.3.9.5.01 Chafing Dish en color Cromado Dorado 4 UD 6,200 5,269 21,076.00 0.00 18 3,793.68 0.00 24,800.00 24,869.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos.pdf Certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2021_4_20 p.m..Pdf Download Orden de compras Athill.pdf Orden de compras Athill.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 66,909.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 66,909.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Vajilla y Cubertería para la Sede Principal de APORDOM 66,909.75  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 66,909.75  DOP Vencido Certificación de fondos.pdf