1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.890612
Contract reference
APORDOM-2024-00178
Contract description:
Adquisición de Grama Verde, Coralillos Rojos y Topes de Granito Para Uso de esta APORDOM.
Type of Contract
Goods
Contract Start:
06/09/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0033
Request Title
Adquisición de Grama Verde, Coralillos Rojos y Topes de Granito Para Uso de esta APORDOM.
Description
Adquisición de Grama Verde, Coralillos Rojos y Topes de Granito Para Uso de esta APORDOM.
Business Operation
Servicios Generales
Reply Reference
APORDOM-DAF-CD-2024-0033
Type of Contract
GoodsDominicana
Contract Value
64,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 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
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1
DO1.PCCNTR.1887568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,500.00
0.00
9,810.00
0.00
54,500.00
64,310.00
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
10151704 - Semillas o plá
(...)
10151704 - Semillas o plántulas de pasto
2.6.7.9.01
Grama Verde Cortada en Metros 250
250
M2
200
200
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
2
10161604 - Azaleas
2.6.7.9.01
Coralillos Rojos
150
UD
30
30
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/8/2024_8_50 p.m..Pdf
Download
Cuota Deemero.pdf
Cuota Deemero.pdf
Download
Orden 00178.pdf
Orden 00178.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,223.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
108,223.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
APORDOM-2024-00179
108,223.47
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
APORDOM-2024-00179
1
108,223.47
DOP
Vencido
Cuota Decomarmol.pdf