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.702505   Contract reference APORDOM-2022-00415   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 02/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-2022-0067   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORDOM, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORD   Type of Contract GoodsDominicana   Contract Value 10,270 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 02/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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. 12729470018 Catalogue Items   Back To Top     1   DO1.PCCNTR.1479629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,703.39 0.00 1,566.61 0.00 8,000.00 10,270.00         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         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICRO ONDAS DE MESA, SEGÚN FICHA TECNICA 1 UD 8,000 8,703.39 8,703.39 0.00 18 1,566.61 0.00 8,000.00 10,270.00 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_7/12/2022_7_02 p.m..Pdf Download Orden ByF.pdf Orden ByF.pdf Download Acta de Adj-CM-67.pdf Acta de Adj-CM-67.pdf Download Cuota-CM-67.pdf Cuota-CM-67.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 131,669.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 131,669.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORDOM, DIRIGIDO A MIPYMES 131,669.95  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0067 1 131,669.95  DOP Vencido Cuota-CM-67.pdf