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.842520   Contract reference APORDOM-2024-00077   Contract description: Adquisición de Productos de Limpieza e Higiene para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes   Type of Contract Goods   Contract Start: 18/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2024-0014   Request Title Adquisición de Productos de Limpieza e Higiene para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes   Description Adquisición de Productos de Limpieza e Higiene para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 13,739.84 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 18/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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.1799523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,643.93 0.00 0.00 2,095.91 5,500.00 13,739.84         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         13 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray 60 UD 60 152.54 9,152.40 0.00 0.00 18 1,647.43 3,600.00 10,799.83         30 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 100 pies con su base Enrollable 1 UD 1,900 2,491.53 2,491.53 0.00 0.00 18 448.48 1,900.00 2,940.01 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_26/3/2024_5_57 p.m..Pdf Download Cuota Luyens.pdf Cuota Luyens.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden Luyen.pdf Orden Luyen.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 50,054.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 50,054.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00072 50,054.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00072 1 50,054.99  DOP Vencido Cuota Guipak.pdf