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.768724   Contract reference APORDOM-2023-00210   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE Y DE OFICINA PARA USO DE APORDOM, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0038   Request Title ADQUISICIÓN DE MATERIAL GASTABLE Y DE OFICINA PARA USO DE APORDOM, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIAL GASTABLE Y DE OFICINA PARA USO DE APORDOM, DIRIGIDO A MIPYMES.   Business Operation División de Protocolo   Reply Reference Gastables Apordom   Type of Contract GoodsDominicana   Contract Value 13,920 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 22/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,920.00 0.00 0.00 0.00 163,200.00 13,920.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo 2,400 UD 68 5.8 13,920.00 0.00 0 0.00 0.00 163,200.00 13,920.00 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_11/8/2023_6_58 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Velez.pdf Cuota Velez.pdf Download Orden Velez.pdf Orden Velez.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 13,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00210 13,920.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00210 1 13,920.00  DOP Vencido Cuota Velez.pdf