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.732104
Contract reference
APORDOM-2023-00066
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?
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-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
76,500.11 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. 12729470018
Catalogue Items
Back To Top
1
DO1.PCCNTR.1543130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,830.60
0.00
11,669.51
0.00
108,000.00
76,500.11
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
2
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELECTRICA
36
UD
3,000
1,800.85
64,830.60
0.00
18
11,669.51
0.00
108,000.00
76,500.11
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_50 p.m..Pdf
Download
Orden ByF.pdf
Orden ByF.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?
Yes
No
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