1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948255
Contract reference
APORDOM-2025-00009
Contract description:
Adquisición de Mobiliarios para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0059
Request Title
Adquisición de Mobiliarios para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes
Description
Adquisición de Mobiliarios para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
ARODOM-DAF-CM-2024-0059
Type of Contract
GoodsDominicana
Contract Value
59,938.1 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
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
Nombre del banco Número de cuenta BANCO MULTIPLE BHD LEON S.A. 011604875910014 BANCO MULTIPLE BHD LEON S.A. 04875910014 BANCO MULTIPLE BHD LEON S.A. 11501760010
Catalogue Items
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1
DO1.PCCNTR.1992307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,795.00
0.00
9,143.10
0.00
48,500.00
59,938.10
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
3
56101519 - Mesas
2.6.1.1.01
Mesa de conferencia redonda para 4 personas, tope de cristal, color blanco
1
UD
8,500
18,995
18,995.00
0.00
18
3,419.10
0.00
8,500.00
22,414.10
5
56121001 - Carritos para
(...)
56121001 - Carritos para libros
2.6.2.4.01
CARRITO MULTIUSO PARA OFICINA
2
UD
20,000
15,900
31,800.00
0.00
18
5,724.00
0.00
40,000.00
37,524.00
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_3/2/2025_2_41 p.m..Pdf
Download
Orden Muñoz Concepto Mobiliario.pdf
Orden Muñoz Concepto Mobiliario.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
59,938.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
22,414.10
DOP
----
View
2.6.2.4.01
37,524.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Mobiliarios para diferentes Departamentos y Puertos de esta APORDOM, dirigido a Mipymes
59,938.10
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
59
1
59,938.10
DOP
Vencido
Cuota Muñoz Concepto.pdf