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.744759   Contract reference APORDOM-2023-00109   Contract description: Adquisición de Mesas para Entrenamientos para el Instituto Marítimo Portuario IMPLOG, dirigido a Mipyme.   Type of Contract Goods   Contract Start: 05/06/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 10:00:00 ((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-2023-0025   Request Title Adquisición de Mesas para Entrenamientos para el Instituto Marítimo Portuario IMPLOG, dirigido a Mipyme.   Description Adquisición de Mesas para Entrenamientos para el Instituto Marítimo Portuario IMPLOG, dirigido a Mipyme.   Business Operation Servicios Generales   Reply Reference Propuesta GRUPO ICEBERG APORDOM-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 777,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,250.00 0.00 0.00 118,665.00 778,446.00 777,915.00         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 56101519 - Mesas 2.6.1.1.01 Mesa auxiliar 18x42 con tope gris claro y estructura blanca 75 UD 8,649.4 7,325 549,375.00 0.00 0.00 18 98,887.50 648,705.00 648,262.50         2 56101519 - Mesas 2.6.1.1.01 Mesa auxiliar 18 x 40 con tope blanco, estructura blanca 15 UD 8,649.4 7,325 109,875.00 0.00 0.00 18 19,777.50 129,741.00 129,652.50 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_2/5/2023_7_33 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Compra Grupo Iceberg.pdf Orden de Compra Grupo Iceberg.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 777,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 777,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00109 777,915.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-DAF-CM-2023-0025 1 777,915.00  DOP Vencido Cuota Comprometer.pdf