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.731947   Contract reference APORDOM-2023-00068   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 43,253.98 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. 17840530013 Catalogue Items   Back To Top     1   DO1.PCCNTR.1543132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,655.92 0.00 0.00 6,598.06 55,000.00 43,253.98         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         5 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 30 UD 1,500 889.83 26,694.90 0.00 0.00 18 4,805.08 45,000.00 31,499.98         7 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 MÁQUINA DE CAFÉ EN CÁPSULAS 1 UD 10,000 9,961.02 9,961.02 0.00 0.00 18 1,792.98 10,000.00 11,754.00 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_7_24 p.m..Pdf Download Orden Luyen.pdf Orden Luyen.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