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.741884
Contract reference
APORDOM-2023-00117
Contract description:
Adquisición de Insumos Consumibles y Gastables para el uso de Distintos Departamentos y Puertos de esta Institución, dirigido a Mipymes Mujer.
Type of Contract
Goods
Contract Start:
29/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 10:00:00
((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-2023-0021
Request Title
Adquisición de Insumos Consumibles y Gastables para el uso de Distintos Departamentos y Puertos de esta Institución, dirigido a Mipymes Mujer.
Description
Adquisición de Insumos Consumibles y Gastables para el uso de Distintos Departamentos y Puertos de esta Institución, dirigido a Mipymes Mujer.
Business Operation
Almacén y Suministros
Reply Reference
ND-APORDOM-DAF-CM-2023-0021
Type of Contract
GoodsDominicana
Contract Value
25,488 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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.1576248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,600.00
0.00
3,888.00
0.00
44,640.00
25,488.00
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
7
50201712 - Bebidas de té
2.3.1.1.01
Bolsas de té caliente 25/1
144
UD
310
150
21,600.00
0.00
18
3,888.00
0.00
44,640.00
25,488.00
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_9/5/2023_7_28 p.m..Pdf
Download
Cuota Inversiones ND.pdf
Cuota Inversiones ND.pdf
Download
Orden de Compra APORDOM-2023-00117 INVERSIONES ND.pdf
Orden de Compra APORDOM-2023-00117 INVERSIONES ND.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,893.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
30,894.76
DOP
----
View
2.3.1.1.01
58,998.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APORDOM-2023-00118
89,893.43
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
APORDOM-2023-00118
1
89,893.43
DOP
Vencido
Cuota Celna.pdf