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.764009   Contract reference APORDOM-2023-00187   Contract description: Adquisición de Tazas y Kit de notas para Empleados de APORDOM-Dirigido a Mipymes   Type of Contract Goods   Contract Start: 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0034   Request Title Adquisición de Tazas y Kit de notas para Empleados de APORDOM-Dirigido a Mipymes   Description Adquisición de Tazas y Kit de notas para Empleados de APORDOM-Dirigido a Mipymes   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Mega Graphic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 279,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén 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.1624115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,500.00 0.00 0.00 42,570.00 236,500.00 279,070.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza personalizada con logo 650 UD 350 350 227,500.00 0.00 0.00 18 40,950.00 227,500.00 268,450.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Kits de base de madera grabada a laser con bolígrado y block de notas (Empaque, tarjeta y decoración incluida) 10 UD 900 900 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00 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_21/7/2023_3_41 p.m..Pdf Download Acta de Adjudicacion 0034.pdf Acta de Adjudicacion 0034.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de Compra 00187.pdf Orden de Compra 00187.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 279,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,620.00  DOP ---- View 2.3.9.5.01 268,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00187 279,070.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00187 1 279,070.00  DOP Vencido Cuota Comprometer.pdf