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.893423   Contract reference APORDOM-2024-00192   Contract description: Adquisición De Productos Diversos Para Esta APORDOM, Dirigido a MIPYME MUJER.   Type of Contract Goods   Contract Start: 16/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-02-ComprasDebajoUmbral   Request Reference APORDOM-DAF-CD-2024-0036   Request Title Adquisición De Productos Diversos Para Esta APORDOM, Dirigido a MIPYME MUJER.   Description Adquisición De Productos Diversos Para Esta APORDOM, Dirigido a MIPYME MUJER.   Business Operation Dirección Comercial   Reply Reference Bella Collections, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 136,800.64 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 16/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 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: BANCO MULTIPLE BHD LEON S.A. 24928970014 Catalogue Items   Back To Top     1   DO1.PCCNTR.1894703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,932.75 0.00 20,867.89 0.00 144,000.00 136,800.64         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 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 Gemelos Plata y Larimar 15 UD 8,000 6,440.69 96,610.35 0.00 18 17,389.86 0.00 120,000.00 114,000.21         2 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 Cuchara Guayacan y Larimar 60 UD 400 322.04 19,322.40 0.00 18 3,478.03 0.00 24,000.00 22,800.43 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_5/9/2024_3_38 p.m..Pdf Download Orden 00179.pdf Orden 00179.pdf Download Cuota 0036.pdf Cuota 0036.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 136,800.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 136,800.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición De Productos Diversos Para Esta APORDOM, Dirigido a MIPYME MUJER. 136,800.64  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-2024-00192 1 136,800.64  DOP Vencido Cuota 0036.pdf