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.803948
Contract reference
APORDOM-2023-00317
Contract description:
ADQUISICION DE FARDOS DE FUNDAS PARA BASURA PARA USO DE APORDOM, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
APORDOM-UC-CD-2023-0060
Request Title
ADQUISICION DE FARDOS DE FUNDAS PARA BASURA PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICION DE FARDOS DE FUNDAS PARA BASURA PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER
Business Operation
Servicios Generales
Reply Reference
GUIPAK-APORDOM-UC-CD-2023-0060
Type of Contract
GoodsDominicana
Contract Value
52,178.42 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
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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:
BANCO DOMINICANO DEL PROGRESO S.A. 0077817607 BANCO POPULAR DOMINICANO C. POR A. 000807864228
Catalogue Items
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1
DO1.PCCNTR.1713436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,219.00
0.00
7,959.42
0.00
65,000.00
52,178.42
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de fundas para basuras de 55 galones, color negro 100/1
100
UD
400
359
35,900.00
0.00
18
6,462.00
0.00
40,000.00
42,362.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardo de fundas pequeñas para zafacón de oficina #5 100/1
100
UD
250
83.19
8,319.00
0.00
18
1,497.42
0.00
25,000.00
9,816.42
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_24/11/2023_5_03 p.m..Pdf
Download
Cuota Guipak.pdf
Cuota Guipak.pdf
Download
Orden 00317 Guipak.pdf
Orden 00317 Guipak.pdf
Download
Orden 00317 Guipak.pdf
Orden 00317 Guipak.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,178.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
52,178.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FARDOS DE FUNDAS PARA BASURA PARA USO DE APORDOM
52,178.42
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
APORDOM-2023-00317
1
52,178.42
DOP
Vencido
Cuota Guipak.pdf
2024
APORDOM-2023-00317
1
52,178.42
DOP
Vencido
Cuota Guipak.pdf