1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823853
Contract reference
APORDOM-2023-00328
Contract description:
Adquisición de Mobiliario para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
16/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0060
Request Title
Adquisición de Mobiliario para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes.
Description
Adquisición de Mobiliario para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes.
Business Operation
Servicios Generales
Reply Reference
OFERTA BH MOBILIARIO APORDOM-DAF-CM-2023-0060
Type of Contract
GoodsDominicana
Contract Value
312,245.06 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
16/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 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.1723919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,614.46
0.00
47,630.60
0.00
360,000.00
312,245.06
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
12
56111514 - Paquetes de mu
(...)
56111514 - Paquetes de muebles de mostrador modulares
2.6.1.1.01
Estaciones modulares frente pared - Medidas 1.00 x 0.60, color gris, tope melanina color haya y parte superior en cristal
10
UD
9,000
6,214.2
62,142.00
0.00
18
11,185.56
0.00
90,000.00
73,327.56
13
56101703 - Escritorios
2.6.1.1.01
Escritorio con estructura color negro y tope en melanina color haya (160 x 70 cms)
27
UD
10,000
7,498.98
202,472.46
0.00
18
36,445.04
0.00
270,000.00
238,917.50
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_6/12/2023_3_13 p.m..Pdf
Download
Cuota Comprometer BH Mobiliario_0001.pdf
Cuota Comprometer BH Mobiliario_0001.pdf
Download
Acta de Adjudicación 0060_0001.pdf
Acta de Adjudicación 0060_0001.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
312,245.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
312,245.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APORDOM-2023-00328
312,245.06
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
APORDOM-2023-00328
1
312,245.06
DOP
Vencido
Cuota Comprometer BH Mobiliario_0001.pdf