1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.768766
Contract reference
APORDOM-2023-00211
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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-2023-0038
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
OFERTA TECNICA Y ECONOMICA APORDOM-DAF-CM-2023-003
Type of Contract
GoodsDominicana
Contract Value
3,929.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
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1
DO1.PCCNTR.1636847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,330.00
0.00
599.40
0.00
11,640.00
3,929.40
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
4
60121152 - Tablillas de e
(...)
60121152 - Tablillas de escritura
2.3.9.4.01
Tablillas para tajadores 8 1/2 x 11
24
UD
385
90
2,160.00
0.00
18
388.80
0.00
9,240.00
2,548.80
8
44122011 - Folders
2.3.9.2.01
Folders manila 8 1/2 x 14. 100/1
300
UD
8
3.9
1,170.00
0.00
18
210.60
0.00
2,400.00
1,380.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2023_6_43 p.m..Pdf
Download
Cuota Romiva.pdf
Cuota Romiva.pdf
Download
Orden Romiva.pdf
Orden Romiva.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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