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.729472   Contract reference APORDOM-2023-00062   Contract description: ADQUISICION DE 65 PARAGUAS PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2023-0024   Request Title ADQUISICION DE 65 PARAGUAS PARA USO DE APORDOM   Description ADQUISICION DE 65 PARAGUAS PARA USO DE APORDOM   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference The Print Factory MP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,646.5 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 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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. 11246800011 Catalogue Items   Back To Top     1   DO1.PCCNTR.1541604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,175.00 0.00 10,471.50 0.00 78,000.00 68,646.50         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 53102505 - Sombrillas 2.3.2.3.01 ADQUISICION DE 65 PARAGUAS 65 UD 1,200 895 58,175.00 0.00 18 10,471.50 0.00 78,000.00 68,646.50 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_15/3/2023_2_05 p.m..Pdf Download orden portal.pdf orden portal.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,646.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 68,646.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 65 PARAGUAS PARA USO DE APORDOM 68,646.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0024 1 68,646.50  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf