1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710938
Contract reference
APORDOM-2023-00009
Contract description:
ADQUISICIÓN DE CAFÉ PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
15/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2023-0003
Request Title
ADQUISICION DE CAFE PARA APORDOM
Description
ADQUISICION DE CAFE PARA APORDOM
Business Operation
Almacén y Suministros
Reply Reference
Inversiones ND & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,624 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
15/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2023 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:
Nombre del Banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012800007758
Catalogue Items
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1
DO1.PCCNTR.1513223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,400.00
0.00
28,224.00
0.00
204,624.00
204,624.00
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
1
50201706 - Café
2.3.1.1.01
ADQUISICION DE CAFE PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES
720
UD
284.2
245
176,400.00
0.00
16
28,224.00
0.00
204,624.00
204,624.00
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_26/1/2023_6_50 p.m..Pdf
Download
Orden de Compra Portal CD-03.pdf
Orden de Compra Portal CD-03.pdf
Download
ACTA DE INICIO CD-03.pdf
ACTA DE INICIO CD-03.pdf
Download
CERTIFICACION DE FONDOS CD-03.pdf
CERTIFICACION DE FONDOS CD-03.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
204,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
204,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICIÓN DE CAFÉ PARA CONSUMO DE LA SEDE PRINCIPAL DE APORDOM DIRIGIDO A MIPYMES.
204,624.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
204,624.00
DOP
Vencido
CERTIFICACION DE FONDOS CD-03.pdf