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.731949   Contract reference APORDOM-2023-00065   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/04/2023 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2023-0010   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA APORDOM, DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 593,313.44 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 27/04/2023 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. 00549480021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1543129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,808.00 0.00 90,505.44 0.00 604,000.00 593,313.44         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 32 UD 12,000 10,169 325,408.00 0.00 18 58,573.44 0.00 384,000.00 383,981.44         3 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 DISPENSADOR DE AGUA BOTELLON VISIBLE 20 UD 11,000 8,870 177,400.00 0.00 18 31,932.00 0.00 220,000.00 209,332.00 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_17/3/2023_6_39 p.m..Pdf Download Orden Wendy.pdf Orden Wendy.pdf Download Cuota.pdf Cuota.pdf Download Acta Adjudicación.pdf Acta Adjudicación.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 76,500.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 76,500.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA APORDOM, DIRIGIDO A MIPYMES 76,500.11  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0010 1 76,500.11  DOP Vencido Cuota.pdf