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.640404   Contract reference APORDOM-2021-00281   Contract description: Contratación de Logística para Reuniones de APORDOM   Type of Contract Services   Contract Start: 07/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 06:00:00 ((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-2021-0063   Request Title Contratación de Logística para Reuniones de APORDOM   Description Contratación de Logística para Reuniones de APORDOM   Business Operation Dirección de Comunicación   Reply Reference Arteluz_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 725,788.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 06:00:00 ((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.1243031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,075.00 0.00 110,713.50 0.00 490,000.00 725,788.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Contratación de Logística para Reuniones de APORDOM. 0.7 UD 700,000 878,678.57 615,075.00 0.00 18 110,713.50 0.00 490,000.00 725,788.50 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 Servicio_24/11/2021_7_45 p.m..Pdf Download Orden Arteluz.pdf Orden Arteluz.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_11/8/2022_4_05 p.m..Pdf Download Orden aumentada Arte Luz Cm 2021-63.pdf Orden aumentada Arte Luz Cm 2021-63.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 725,788.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 725,788.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de Logística para Reuniones de APORDOM 490,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 490,000.00  DOP Vencido CEF-2021-CM-0063.pdf 2022 2022 1 490,000.00  DOP Vencido Cuota.pdf (View History)