1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.713339
Contract reference
APORDOM-2022-00416
Contract description:
ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DE APORDOM, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/02/2023 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?
Yes
Only 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
ND-APORDOM-DAF-CM-2022-0067
Type of Contract
GoodsDominicana
Contract Value
131,669.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/02/2023 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 DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758
Catalogue Items
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1
DO1.PCCNTR.1479630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,584.70
0.00
20,085.25
0.00
130,000.00
131,669.95
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
4
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERITA EJECUTIVA DE 1.6 PIES CUBICOS, SEGÚN FICHA TECNICA
10
UD
13,000
11,158.47
111,584.70
0.00
18
20,085.25
0.00
130,000.00
131,669.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/12/2022_7_07 p.m..Pdf
Download
Cuota-CM-67.pdf
Cuota-CM-67.pdf
Download
Acta de Adj-CM-67.pdf
Acta de Adj-CM-67.pdf
Download
Orden ND.pdf
Orden ND.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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