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.770096   Contract reference APORDOM-2023-00213   Contract description: Adquisición de Artículos Comestibles y Gastables - DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2023-0039   Request Title Adquisición de Artículos Comestibles y Gastables - DIRIGIDO A MIPYMES   Description Adquisición de Artículos Comestibles y Gastables - DIRIGIDO A MIPYMES   Business Operation Servicios Generales   Reply Reference APORDOM DAF CM 2023 0039   Type of Contract GoodsDominicana   Contract Value 25,997.76 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 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1638133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,032.00 0.00 3,965.76 0.00 30,000.00 25,997.76         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de papel tipo cono 4.5 -5.0 onzas 200/1 200 UD 150 110.16 22,032.00 0.00 22,032 18 3,965.76 0.00 30,000.00 25,997.76 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_14/8/2023_7_22 p.m..Pdf Download Acta de adjudicacion 0039.pdf Acta de adjudicacion 0039.pdf Download Cuota Sarape.pdf Cuota Sarape.pdf Download Orden Sarape.pdf Orden Sarape.pdf Download Orden Sarape.pdf Orden Sarape.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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00214 43,896.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00214 1 43,896.00  DOP Vencido Cuota GTG.pdf 2024 APORDOM-2023-00214 1 43,896.00  DOP Vencido Cuota Comprometer GTG.pdf