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.828560   Contract reference APORDOM-2024-00022   Contract description: Adquisición de Mesa de Conferencia y Credenza, para Salón del Consejo de esta APORDOM, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-DAF-CD-2024-0002   Request Title Adquisición de Mesa de Conferencia y Credenza, para Salón del Consejo de esta APORDOM, dirigido a Mipymes.   Description Adquisición de Mesa de Conferencia y Credenza, para Salón del Consejo de esta APORDOM, dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,175.8 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 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 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.1777540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,810.00 0.00 14,365.80 0.00 77,000.00 94,175.80         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de Conferencia rectangular para 10 personas 1 UD 60,000 56,310 56,310.00 0.00 18 10,135.80 0.00 60,000.00 66,445.80         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza 1 UD 17,000 23,500 23,500.00 0.00 18 4,230.00 0.00 17,000.00 27,730.00 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_20/2/2024_11_54 a.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Orden de compra 00022.pdf Orden de compra 00022.pdf Download Orden de compra 00022 (1).pdf Orden de compra 00022 (1).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 94,175.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 94,175.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00022 94,175.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00022 1 94,175.80  DOP Vencido Cuota Comprometer.pdf