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.672031   Contract reference APORDOM-2022-00272   Contract description: ADQUISICIÓN DE LECHE EN CARTÓN PARA USO DE APORDOM, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 18/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2023 00:00:00 ((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-2022-0088   Request Title ADQUISICIÓN DE LECHE EN CARTÓN PARA USO DE APORDOM, DIRIGIDO A MIPYME MUJER   Description ADQUISICIÓN DE LECHE EN CARTÓN PARA USO DE APORDOM, DIRIGIDO A MIPYME MUJER   Business Operation Departamento de Peaje   Reply Reference APORDOM-UC-CD-2022-0088   Type of Contract GoodsDominicana   Contract Value 37,125 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 18/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 00:00:00 ((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. 22863340015 Catalogue Items   Back To Top     1   DO1.PCCNTR.1431934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,125.00 0.00 0.00 0.00 37,800.00 37,125.00         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE LECHE, SEGÚN FICHA TECNICA. 54 UD 700 687.5 37,125.00 0.00 0 0.00 0.00 37,800.00 37,125.00 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_3/10/2022_6_54 p.m..Pdf Download cerf-88.pdf cerf-88.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 37,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LECHE EN CARTÓN PARA USO DE APORDOM, DIRIGIDO A MIPYME MUJER 37,125.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0088 1 37,125.00  DOP Vencido cerf-88.pdf