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.756542   Contract reference APORDOM-2023-00184   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DE APORDOM.   Type of Contract Goods   Contract Start: 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 15:00:00 ((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-2023-0026   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DE APORDOM.   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DE APORDOM.   Business Operation Almacén y Suministros   Reply Reference OFERTA TECNICA Y ECONOMICA APORDOM-DAF-CM-2023-002   Type of Contract GoodsDominicana   Contract Value 32,796.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 15:00:00 ((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.1609114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,794.00 0.00 5,002.92 0.00 37,382.00 32,796.92         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE VINIL DE 5 50 UD 521 385 19,250.00 0.00 18 3,465.00 0.00 26,050.00 22,715.00         14 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CAJA DE CHINCHES FIJAS PARA PAPELES 100/1 36 CAJ 37 29 1,044.00 0.00 18 187.92 0.00 1,332.00 1,231.92         30 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 13 2,000 UD 5 3.75 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00 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_10/7/2023_1_49 p.m..Pdf Download Acta de Adjudicacion 0026.pdf Acta de Adjudicacion 0026.pdf Download Cuota Romiva.pdf Cuota Romiva.pdf Download Orden Romiva.pdf Orden Romiva.pdf Download Orden Romiva.pdf Orden Romiva.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 32,796.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,796.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00184 32,796.92  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00184 1 32,796.92  DOP Vencido Cuota Romiva.pdf 2024 2023-0026 1 32,796.92  DOP Vencido Cuota Romiva.pdf