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.690889   Contract reference APORDOM-2022-00307   Contract description: ADQUISICION DE MATERIALES Y PRODUCTOS DE LIMPIEZA PARA LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2022-0053   Request Title ADQUISICION DE MATERIALES Y PRODUCTOS DE LIMPIEZA PARA LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE MATERIALES Y PRODUCTOS DE LIMPIEZA PARA LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES MUJER   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2022-0053   Type of Contract GoodsDominicana   Contract Value 493,782.8 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 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 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: 07 - BANCO POPULAR DOMINICANO C. POR A. 000753451152 Catalogue Items   Back To Top     1   DO1.PCCNTR.1448806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,460.00 0.00 75,322.80 0.00 332,900.00 493,782.80         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         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardos de Papel Higienico Jumbo (12/1) Doble Hoja 240 UD 600 810 194,400.00 0.00 18 34,992.00 0.00 144,000.00 229,392.00         10 52121602 - Servilletas 2.3.3.2.01 Paquetes de Servilletas 400/1 400 UD 80 129 51,600.00 0.00 18 9,288.00 0.00 32,000.00 60,888.00         13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardos de Papel Toalla 6/1 para dispensador 200 UD 700 810 162,000.00 0.00 18 29,160.00 0.00 140,000.00 191,160.00         16 41121813 - Cubetas 2.6.3.2.01 Cubeta Plástica Mediana 12 UD 150 160 1,920.00 0.00 18 345.60 0.00 1,800.00 2,265.60         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Pinespuma 36 UD 350 165 5,940.00 0.00 18 1,069.20 0.00 12,600.00 7,009.20         25 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en Spray para Vehiculo 10 UD 250 260 2,600.00 0.00 18 468.00 0.00 2,500.00 3,068.00 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_3/11/2022_6_32 p.m..Pdf Download Orden Supligensa.pdf Orden Supligensa.pdf Download Cuota CM-53.pdf Cuota CM-53.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 132,065.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 99,946.00  DOP ---- View 2.3.3.2.01 21,240.00  DOP ---- View 2.3.7.2.99 1,770.00  DOP ---- View 2.3.7.2.03 6,513.60  DOP ---- View 2.3.1.3.03 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 132,065.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 132,065.60  DOP Vencido Cef-53.pdf