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.823851   Contract reference APORDOM-2023-00353   Contract description: ADQUISICION DE ARTICULOS DESECHABLES PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 16:00:00 ((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-2023-0067   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 APORDOM UC CD 2023 0067   Type of Contract GoodsDominicana   Contract Value 2,999.98 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 23/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 16:00:00 ((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 DE RESERVAS DE LA REPUBLICA DOMINICANA 960-415819-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.1743902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542.36 0.00 457.62 0.00 10,474.60 2,999.98         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         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores Plásticos 40 Paq. 2 CAJ 2,618.65 635.59 1,271.18 0.00 1,271.18 18 228.81 0.00 5,237.30 1,499.99         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plásticas 40 Paq. 2 CAJ 2,618.65 635.59 1,271.18 0.00 1,271.18 18 228.81 0.00 5,237.30 1,499.99 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_48 p.m..Pdf Download CUOTA A COMPROMETER SARAPE.pdf CUOTA A COMPROMETER SARAPE.pdf Download ORDEN DE COMPRA SARAPE.pdf ORDEN DE COMPRA SARAPE.pdf Download ORDEN DE COMPRA SARAPE.pdf ORDEN DE COMPRA SARAPE.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)