1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620112
Contract reference
APORDOM-2022-00092
Contract description:
CONTRATACION DE SERVICIO DE LAMINADO PARA OFICINAS DE APORDOM
Type of Contract
Services
Contract Start:
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0025
Request Title
CONTRATACION DE SERVICIO DE LAMINADO PARA OFICINAS DE APORDOM
Description
CONTRATACION DE SERVICIO DE LAMINADO PARA OFICINAS DE APORDOM
Business Operation
División de Protocolo
Reply Reference
On Promotions_EXT
Type of Contract
ServicesDominicana
Contract Value
155,337.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2022 10:00:00
((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:
BANCO MULTIPLE BHD LEON S.A. 25270390015
Catalogue Items
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1
DO1.PCCNTR.1331834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,641.79
0.00
23,695.52
0.00
155,337.31
155,337.31
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
73151801 - Servicios de e
(...)
73151801 - Servicios de enchapes
2.2.9.1.01
CONTRATACION DE SERVICIO DE LAMINADO PARA OFICINAS DE APORDOM
1
UD
155,337.31
131,641.79
131,641.79
0.00
18
23,695.52
0.00
155,337.31
155,337.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/4/2022_6_00 p.m..Pdf
Download
ORDEN-CD-25.pdf
ORDEN-CD-25.pdf
Download
CF-CD-25.pdf
CF-CD-25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,337.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
155,337.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE LAMINADO PARA OFICINAS DE APORDOM
155,337.31
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0025
1
155,337.31
DOP
Vencido
CF-CD-25.pdf