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.646507   Contract reference APORDOM-2022-00208   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA LA SEDE PRINCIPAL DE APORDOM   Type of Contract Goods   Contract Start: 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 07:00:00 ((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-2022-0057   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 Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,920.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 07:00:00 ((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. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1384007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,135.60 0.00 5,784.41 0.00 37,920.00 37,920.01         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         5 56101504 - Asientos 2.6.1.1.01 Bancada de tres plazas, estructura metálica, color negro, Asiento y Respaldo plástico resistente, sin brazos. 2 UD 18,960 16,067.8 32,135.60 0.00 18 5,784.41 0.00 37,920.00 37,920.01 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_25/7/2022_12_45 p.m..Pdf Download Orden de Compra CD-57 Luyens Comercial.pdf Orden de Compra CD-57 Luyens Comercial.pdf Download CEF CD 57.pdf CEF CD 57.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 37,920.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,920.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS DE OFICINA PARA LA SEDE PRINCIPAL DE APORDOM 37,920.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 37,920.01  DOP Vencido CEF CD 57.pdf