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.816397   Contract reference APORDOM-2023-00354   Contract description: ADQUISICIÓN DE MACETEROS Y PALOS DE BRASIL PARA USO DE ESTA APORDOM, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2023-0066   Request Title ADQUISICIÓN DE MACETEROS Y PALOS DE BRASIL PARA USO DE ESTA APORDOM, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MACETEROS Y PALOS DE BRASIL PARA USO DE ESTA APORDOM, DIRIGIDO A MIPYMES   Business Operation Dirección Ejecutiva   Reply Reference ADQUISICION DE MACETEROS Y PALOS DE BRASIL PARAUSO   Type of Contract GoodsDominicana   Contract Value 21,175.01 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 08/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,916.53 0.00 1,258.48 0.00 21,400.00 21,175.01         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 10161905 - Ramas y tallos(...)10161905 - Ramas y tallos secos 2.3.1.3.03 PALOS DE BRASIL 5 UD 2,600 2,585 12,925.00 0.00 0.00 0.00 13,000.00 12,925.00         2 56101606 - Materas 2.6.1.1.01 MACETEROS CUBICO, TIPO LECHUZA 74-75 CM DE ALTO, NEGRO 3 UD 2,800 2,330.51 6,991.53 0.00 18 1,258.48 0.00 8,400.00 8,250.01 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_5_33 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de compras 00354.pdf Orden de compras 00354.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,175.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 12,925.00  DOP ---- View 2.6.1.1.01 8,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2023-00354 21,175.01  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 APORDOM-2023-00354 1 21,175.01  DOP Vencido Cuota Comprometer.pdf