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.908435   Contract reference APORDOM-2024-00206   Contract description: ADQUISICIÓN DE LIBRETAS PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 18:00:00 ((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-2024-0045   Request Title ADQUISICIÓN DE LIBRETAS PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE LIBRETAS PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER   Business Operation Dirección Comercial   Reply Reference APORDOM-DAF-CM-2024-0045 GD   Type of Contract GoodsDominicana   Contract Value 176,410 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 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 18:00:00 ((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: Nombre del banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-604391-2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1911815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,500.00 0.00 26,910.00 0.00 250,000.00 176,410.00         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS CON LAPICEROS BRANDEADOS 500 UD 500 299 149,500.00 0.00 18 26,910.00 0.00 250,000.00 176,410.00 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_30/9/2024_8_23 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 176,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 176,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LIBRETAS PARA USO DE APORDOM, DIRIGIDO A MIPYMES MUJER 176,410.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 45 1 176,410.00  DOP Vencido Cuota a Comprometer.pdf