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.695441   Contract reference APORDOM-2022-00395   Contract description: ADQUISICIÓN DE CORTINAS ROLLER CHADE Y VENECIANAS PARA LAS DIFERENTES AREAS DE SEDE PRINCIPAL DE APORDOM. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 12:00:00 ((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-2022-0050   Request Title ADQUISICIÓN DE CORTINAS ROLLER CHADE Y VENECIANAS PARA LAS DIFERENTES AREAS DE SEDE PRINCIPAL DE APORDOM. DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CORTINAS ROLLER CHADE Y VENECIANAS PARA LAS DIFERENTES AREAS DE SEDE PRINCIPAL DE APORDOM. DIRIGIDO A MIPYMES   Business Operation Dirección Ejecutiva   Reply Reference ADQUISICION CORTINAS ROLLER SHADE Y VENECIANAS APO   Type of Contract GoodsDominicana   Contract Value 360,049.3 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 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2023 12:00:00 ((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 CTA BANCO POPULAR DOMINICANO C. POR A. 000812960672 Catalogue Items   Back To Top     1   DO1.PCCNTR.1472214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,126.50 0.00 0.00 54,922.80 325,000.00 360,049.30         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, ROLLER CHADE, Color: STELL GRAY 09 4 UD 15,000 14,675.06 58,700.24 0 0.00 0.00 18 10,566.04 60,000.00 69,266.28         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA, ROLLER CHADE, Color: OFF WHITE 5200 4 UD 18,000 15,733.5 62,934.00 0 0.00 0.00 18 11,328.12 72,000.00 74,262.12         3 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA ROLLER SHADE, Color: STELL GRAY 09 1 UD 13,000 32,163.37 32,163.37 0 0.00 0.00 18 5,789.41 13,000.00 37,952.78         4 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA ROLLER SHADE, Color: OFF WHITE 5200 2 UD 18,000 17,255.81 34,511.62 0 0.00 0.00 18 6,212.09 36,000.00 40,723.71         5 52131501 - Cortinas 2.3.2.2.01 CORTINA TIPO ZEBRA ROLLER SHADE, Color: OFF WHITE 5200 1 UD 18,000 10,593.75 10,593.75 0 0.00 0.00 18 1,906.88 18,000.00 12,500.63         7 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 8,126.25 8,126.25 0 0.00 0.00 18 1,462.73 12,000.00 9,588.98         8 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 2,351.25 2,351.25 0 0.00 0.00 18 423.23 12,000.00 2,774.48         9 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 11,706.75 11,706.75 0 0.00 0.00 18 2,107.22 12,000.00 13,813.97         10 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 9,702 9,702.00 0 0.00 0.00 18 1,746.36 12,000.00 11,448.36         11 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 10,073.25 10,073.25 0 0.00 0.00 18 1,813.19 12,000.00 11,886.44         12 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 10,073.25 10,073.25 0 0.00 0.00 18 1,813.19 12,000.00 11,886.44         13 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 14,000 23,543.52 23,543.52 0 0.00 0.00 18 4,237.83 14,000.00 27,781.35         14 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 14,000 10,542 10,542.00 0 0.00 0.00 18 1,897.56 14,000.00 12,439.56         15 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 14,000 11,979 11,979.00 0 0.00 0.00 18 2,156.22 14,000.00 14,135.22         16 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 CORTINA VENECIANAS EN ALUMINIO Color: 034 1 UD 12,000 8,126.25 8,126.25 0 0.00 0.00 18 1,462.73 12,000.00 9,588.98 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_29/11/2022_9_31 p.m..Pdf Download Orden de Compras_BLIS COMPANY.Pdf Orden de Compras_BLIS COMPANY.Pdf Download ACTA DE ADJUDICACION CM-50.pdf ACTA DE ADJUDICACION CM-50.pdf Download CUOTA A COMPROMETER CM-50.pdf CUOTA A COMPROMETER CM-50.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 35,690.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 35,690.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CORTINAS ROLLER CHADE Y VENECIANAS PARA LAS DIFERENTES AREAS DE SEDE PRINCIPAL DE APORDOM. DIRIGIDO A MIPYMES 35,690.28  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 35,690.28  DOP Vencido CUOTA A COMPROMETER CM-50.pdf