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.828557   Contract reference APORDOM-2024-00024   Contract description: Adquisición de Puertas de Polimetal para esta APORDOM, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 10:00:00 ((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-DAF-CD-2024-0001   Request Title Adquisición de Puertas de Polimetal para esta APORDOM, dirigido a Mipymes.   Description Adquisición de Puertas de Polimetal para esta APORDOM, dirigido a Mipymes.   Business Operation Servicios Generales   Reply Reference APORDOM-DAF-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 24,480 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 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1778136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,745.76 0.00 3,734.24 0.00 38,000.00 24,480.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de Polimetal color blanca medida: 80 1/2 x 35 3/4 pulgadas 1 UD 9,500 5,186.44 5,186.44 0.00 18 933.56 0.00 9,500.00 6,120.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de Polimetal color blanca medida: 81 x 33 3/4 pulgadas 1 UD 9,500 5,186.44 5,186.44 0.00 18 933.56 0.00 9,500.00 6,120.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de Polimetal color blanca medida: 81 x 33 pulgadas 1 UD 9,500 5,186.44 5,186.44 0.00 18 933.56 0.00 9,500.00 6,120.00         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de Polimetal color blanca medida: 81 x 31 pulgadas 1 UD 9,500 5,186.44 5,186.44 0.00 18 933.56 0.00 9,500.00 6,120.00 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_8_33 p.m..Pdf Download Cuota Soldier.pdf Cuota Soldier.pdf Download Orden de Compra 00024 Soldier.pdf Orden de Compra 00024 Soldier.pdf Download Orden de Compra 00024 Soldier.pdf Orden de Compra 00024 Soldier.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 24,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00024 24,480.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00024 1 24,480.00  DOP Vencido Cuota Soldier.pdf 2025 APORDOM-2024-00024 1 24,480.00  DOP Vencido Cuota Soldier.pdf (View History)