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.827452   Contract reference APORDOM-2024-00007   Contract description: ADQUISICIÓN DE ANAQUELES PARA DIFERENTES DEPARTAMENTOS DE ESTA APORDOM, DIRIGIDO A MIPYME MUJER.   Type of Contract Goods   Contract Start: 23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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-2024-0004   Request Title ADQUISICIÓN DE ANAQUELES PARA DIFERENTES DEPARTAMENTOS DE ESTA APORDOM, DIRIGIDO A MIPYME MUJER   Description ADQUISICIÓN DE ANAQUELES PARA DIFERENTES DEPARTAMENTOS DE ESTA APORDOM, DIRIGIDO A MIPYME MUJER   Business Operation Servicios Generales   Reply Reference Inversiones ND & Asociados SRL _EXT   Type of Contract GoodsDominicana   Contract Value 150,042.72 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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 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.1767737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,154.85 0.00 22,887.87 0.00 133,000.05 150,042.72         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estantes para almacenar documentos 15 UD 8,866.67 8,476.99 127,154.85 0.00 18 22,887.87 0.00 133,000.05 150,042.72 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_7/2/2024_11_37 a.m..Pdf Download Cuota Inversiones ND.pdf Cuota Inversiones ND.pdf Download Orden CD-2023-0004_0001.pdf Orden CD-2023-0004_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 150,042.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 150,042.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00007 150,042.72  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00007 1 150,042.72  DOP Vencido Cuota Inversiones ND.pdf