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.821816   Contract reference APORDOM-2023-00352   Contract description: ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2023-0067   Request Title ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE APORDOM   Description ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE APORDOM   Business Operation Almacén y Suministros   Reply Reference GUIPAK 7 APORDOM-UC-CD-2023-0067   Type of Contract GoodsDominicana   Contract Value 60,525.5 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 06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 15:00:00 ((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: Nombre del banco Número de cuenta BANCO DOMINICANO DEL PROGRESO S.A. 0077817607 BANCO POPULAR DOMINICANO C. POR A. 000807864228 Catalogue Items   Back To Top     1   DO1.PCCNTR.1743901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,292.80 0.00 9,232.70 0.00 55,382.60 60,525.50         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos Platos #9 Higiénicos Biodegradables 25/1 2 UD 2,669.63 1,131.2 2,262.40 0.00 18 407.23 0.00 5,339.26 2,669.63         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos Platos #6 Higiénicos Biodegradables 25/1 2 UD 3,906.27 1,655.2 3,310.40 0.00 18 595.87 0.00 7,812.54 3,906.27         5 52121602 - Servilletas 2.3.3.2.01 Servilletas Cuadradas para Buffet Caja 24 100/1 1 CAJ 1,229.8 1,320 1,320.00 0.00 18 237.60 0.00 1,229.80 1,557.60         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Removedores de Madera Pre-Empacado Individual 1000/1 5 ½ 10 CAJ 4,100.1 4,440 44,400.00 0.00 18 7,992.00 0.00 41,001.00 52,392.00 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_28/12/2023_2_42 p.m..Pdf Download CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf Download ORDEN DE COMPRA SUMINISTROS GUIPAK.pdf ORDEN DE COMPRA SUMINISTROS GUIPAK.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 2,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE APORDOM 2,999.98  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2023-00353 1 2,999.98  DOP Vencido CUOTA A COMPROMETER SARAPE.pdf (View History)