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.803939   Contract reference APORDOM-2023-00318   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: 25/06/2024 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-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 Adquision de fundas de basura   Type of Contract GoodsDominicana   Contract Value 15,340 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 29/12/2023 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 DE RESERVAS DE LA REPUBLICA DOMINICANA 960-628798-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1713437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 2,340.00 14,000.00 15,340.00         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardo de Fundas pequeñas para zafacón de baño #15 100/1 100 UD 140 130 13,000.00 0.00 0.00 18 2,340.00 14,000.00 15,340.00 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_24/11/2023_5_15 p.m..Pdf Download Cuota Pañalera.pdf Cuota Pañalera.pdf Download Orden Pañalera 00318.pdf Orden Pañalera 00318.pdf Download Orden Pañalera 00318.pdf Orden Pañalera 00318.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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