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.848133   Contract reference APORDOM-2024-00114   Contract description: ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2024-0022   Request Title ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Description ADQUISICIÓN DE HERRAMIENTAS DE TRANSPORTACION PARA USO DE APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference APORDOM-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 5,548.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.1816157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,702.50 0.00 0.00 846.45 26,800.00 5,548.95         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         4 41111917 - Probadores dig(...)41111917 - Probadores digitales 2.6.5.7.01 COMPROBADOR DE BATERIA 1 UD 26,800 4,702.5 4,702.50 0.00 0.00 18 846.45 26,800.00 5,548.95 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_26/4/2024_4_58 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Techbox.pdf Cuota Techbox.pdf Download Orden 00114 Techbox.pdf Orden 00114 Techbox.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 5,548.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,548.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   APORDOM-2024-00114 5,548.95  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00114 1 5,548.95  DOP Vencido Cuota Techbox.pdf