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.823782   Contract reference APORDOM-2023-00331   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? YesOnly 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 APORDOM-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 101,286.49 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 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   Back To Top     1   DO1.PCCNTR.1723922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,836.00 0.00 15,450.49 0.00 160,000.00 101,286.49         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         8 56101502 - Sofás 2.6.1.1.01 Sofá de 2 plazas color negro / piel o simipiel 5 UD 25,000 13,739.05 68,695.25 0.00 18 12,365.15 0.00 125,000.00 81,060.40         10 56101502 - Sofás 2.6.1.1.01 Sofá de 3 plazas, tapizado en simipiel negro, fondo estilo capitoné - Dimensiones: 185 x 70 cms 1 UD 35,000 17,140.75 17,140.75 0.00 18 3,085.34 0.00 35,000.00 20,226.09 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_6/12/2023_2_47 p.m..Pdf Download Orden de Compra Wendys Muebles_0001.pdf Orden de Compra Wendys Muebles_0001.pdf Download Cuota Comprometer Wendy Muebles_0001.pdf Cuota Comprometer Wendy Muebles_0001.pdf Download Acta de Adjudicación 0060_0001.pdf Acta de Adjudicación 0060_0001.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 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