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.576087   Contract reference APORDOM-2021-00260   Contract description: Adquisición de Electrodomésticos para la Sede Principal de APORDOM   Type of Contract Goods   Contract Start: 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 11:00:00 ((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-2021-0060   Request Title Adquisición de Electrodomésticos para la Sede Principal de APORDOM   Description Adquisición de Electrodomésticos para la Sede Principal de APORDOM   Business Operation Direccion de Tecnologia   Reply Reference APORDOM-DAF-CM-2021-0060   Type of Contract GoodsDominicana   Contract Value 47,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 11:00:00 ((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.1233302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,339.00 0.00 7,261.02 0.00 33,500.00 47,600.02         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 Dispensadores de agua color plateado & negro: Según ficha técnica 3 UD 10,000 12,711.87 38,135.61 0.00 18 6,864.41 0.00 30,000.00 45,000.02         6 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Estufa de mesa 4 hornillas: Según ficha técnica 1 UD 3,500 2,203.39 2,203.39 0.00 18 396.61 0.00 3,500.00 2,600.00 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_9/11/2021_7_52 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compras el Primo.pdf Orden de compras el Primo.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 47,600.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 45,000.02  DOP ---- View 2.6.1.4.01 2,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos para la Sede Principal de APORDOM 47,600.02  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 47,600.02  DOP Vencido Cuota a Comprometer.pdf (View History)