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.590241   Contract reference APORDOM-2021-00312   Contract description: Adquisición de Mobiliarios de Oficina para la Sede Principal de APORDOM   Type of Contract Goods   Contract Start: 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2022 09:00:00 ((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-2021-0070   Request Title Adquisición de Mobiliarios de Oficina para la Sede Principal de APORDOM   Description Adquisición de Mobiliarios de Oficina para la Sede Principal de APORDOM   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2021-0070   Type of Contract GoodsDominicana   Contract Value 68,236.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2022 09:00:00 ((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.1259038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,827.27 0.00 10,408.91 0.00 104,000.00 68,236.18         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         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón Ejecutivo 5 UD 16,000 8,947.27 44,736.35 0.00 18 8,052.54 0.00 80,000.00 52,788.89         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla Secretarial 3 UD 8,000 4,363.64 13,090.92 0.00 18 2,356.37 0.00 24,000.00 15,447.29 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_16/12/2021_1_24 p.m..Pdf Download Orden Amkar.pdf Orden Amkar.pdf Download Acta CM70.pdf Acta CM70.pdf Download Cuota CM70.pdf Cuota CM70.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 155,836.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 155,836.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios de Oficina para la Sede Principal de APORDOM 155,836.51  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 155,836.51  DOP Vencido CEF-CM-2021-0070.pdf