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.688575   Contract reference APORDOM-2022-00386   Contract description: ADQUISICIÓN DE IMPRESOS PARA USO DE APORDOM, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-2022-0115   Request Title ADQUISICIÓN DE IMPRESOS PARA USO DE APORDOM, DIRIGIDO A MIPYME   Description ADQUISICIÓN DE IMPRESOS PARA USO DE APORDOM, DIRIGIDO A MIPYME   Business Operation Dirección Ejecutiva   Reply Reference 130942562_EXT   Type of Contract ServicesDominicana   Contract Value 164,802.34 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 02/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 1000108100 23 - BANCO MULTIPLE BHD LEON S.A. 15129170010 Catalogue Items   Back To Top     1   DO1.PCCNTR.1471501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,663.00 0.00 25,139.34 0.00 150,000.00 164,802.34         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ADQUISICIÓN DE IMPRESOS PARA USO DE APORDOM. 1 UD 150,000 139,663 139,663.00 0.00 18 25,139.34 0.00 150,000.00 164,802.34 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 Servicio_1/12/2022_3_04 p.m..Pdf Download Orden aumentada.pdf Orden aumentada.pdf Download Cuota aumentada.pdf Cuota aumentada.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 164,802.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 164,802.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESOS PARA USO DE APORDOM, DIRIGIDO A MIPYME 127,514.34  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0115 1 127,514.34  DOP Vencido Cuota aumentada.pdf (View History)