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.618145   Contract reference APORDOM-2022-00063   Contract description: ADQUISICIONDE CARPA PARA USO DEL PEAJE DE LA SEDE PRINCIPAL DE APORDOM   Type of Contract Goods   Contract Start: 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 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-2022-0022   Request Title ADQUISICIONDE CARPA PARA USO DEL PEAJE DE LA SEDE PRINCIPAL DE APORDOM   Description ADQUISICIONDE CARPA PARA USO DEL PEAJE DE LA SEDE PRINCIPAL DE APORDOM   Business Operation Servicios Generales   Reply Reference ADQUISICIONDE CARPA PARA USO DEL PEAJE DE LA SEDE   Type of Contract GoodsDominicana   Contract Value 17,420 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 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 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: 23 - BANCO MULTIPLE BHD LEON S.A. 12729470018 Catalogue Items   Back To Top     1   DO1.PCCNTR.1313316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,762.71 0.00 2,657.29 0.00 15,000.00 17,420.00         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 49121503 - Carpas 2.3.9.4.01 Carpa Plegable, según ficha técnica 1 UD 15,000 14,762.71 14,762.71 0.00 18 2,657.29 0.00 15,000.00 17,420.00 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_23/3/2022_3_33 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra B&F.pdf Orden de Compra B&F.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 17,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 17,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIONDE CARPA PARA USO DEL PEAJE DE LA SEDE PRINCIPAL DE APORDOM 17,420.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 17,420.00  DOP Vencido Cuota.pdf