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.687387   Contract reference APORDOM-2022-00366   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 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-2022-0054   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference APRODOM-DAF-CM-2022-0054   Type of Contract GoodsDominicana   Contract Value 106,613 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 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 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: BANCO MULTIPLE BHD LEON S.A. 011604875910014 23 - BANCO MULTIPLE BHD LEON S.A. 04875910014 23 - BANCO MULTIPLE BHD LEON S.A. 11501760010 Catalogue Items   Back To Top     1   DO1.PCCNTR.1462744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,350.00 0.00 16,263.00 0.00 136,000.00 106,613.00         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         2 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PLAZAS 2 UD 48,000 31,500 63,000.00 0.00 18 11,340.00 0.00 96,000.00 74,340.00         3 56101502 - Sofás 2.6.1.1.01 SOFA DE 2 PLAZAS 1 UD 40,000 27,350 27,350.00 0.00 18 4,923.00 0.00 40,000.00 32,273.00 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_16/11/2022_1_59 p.m..Pdf Download Cuota.pdf Cuota.pdf Download acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download Orden Muñoz.pdf Orden Muñoz.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 106,613.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 106,613.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS DE OFICINA PARA USO DE LA SEDE PRINCIPAL DE APORDOM, DIRIGIDO A MIPYMES 106,613.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0054 1 106,613.00  DOP Vencido Cuota.pdf