1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623307
Contract reference
APORDOM-2022-00098
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA LA SEDE PRINCIPAL DE APORDOM
Type of Contract
Goods
Contract Start:
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2022 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-2022-0034
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
Dirección Ejecutiva
Reply Reference
LIMCOBA (APORDOM)
Type of Contract
GoodsDominicana
Contract Value
24,490.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 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:
Nombre del banco Número de cuenta BANCO MULTIPLE BHD LEON S.A. 01603480038 BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012490022495
Catalogue Items
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1
DO1.PCCNTR.1335101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,755.00
0.00
0.00
3,735.90
25,000.00
24,490.90
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
56101703 - Escritorios
2.6.1.1.01
Retorno Tope Melamina, color Haya.
1
UD
5,000
3,815
3,815.00
0.00
0.00
18
686.70
5,000.00
4,501.70
2
56101705 - Vitrinas
2.6.1.1.01
Credenza de dos puertas, tope Melamina, color Haya.
2
UD
10,000
8,470
16,940.00
0.00
0.00
18
3,049.20
20,000.00
19,989.20
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 Compras_3/5/2022_1_42 p.m..Pdf
Download
CEF-34.pdf
CEF-34.pdf
Download
Orden Limcoba CD34.pdf
Orden Limcoba CD34.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
28,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA LA SEDE PRINCIPAL DE APORDOM
28,320.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
28,320.00
DOP
Vencido
CEF-34.pdf