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.989364   Contract reference APORDOM-2025-00048   Contract description: Adquisición de souvenirs para personal de la dirección de recursos humanos de APORDOM, dirigido a Mipymes Segunda Convocatoria   Type of Contract Goods   Contract Start: 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 15:00:00 ((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-2025-0014   Request Title Adquisición de souvenirs para personal de la dirección de recursos humanos de APORDOM, dirigido a Mipymes Segunda Convocatoria   Description Adquisición de souvenirs para personal de la dirección de recursos humanos de APORDOM, dirigido a Mipymes   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference OFERTA DE JENAMAN PARA APORDOM   Type of Contract GoodsDominicana   Contract Value 973,646.62 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 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.2074138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825,124.25 0.00 148,522.37 0.00 989,920.00 973,646.62         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 SET de descorchador 27 UD 980 635.59 17,160.93 0.00 18 3,088.97 0.00 26,460.00 20,249.90         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Sombrero de pajilla personalizado 27 UD 980 677.96 18,304.92 0.00 18 3,294.89 0.00 26,460.00 21,599.81         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Kit de llavero y lapicero 600 UD 700 593.22 355,932.00 0.00 18 64,067.76 0.00 420,000.00 419,999.76         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Kits de vaso termico, libreta y lapicero personalizado 16 UD 2,625 1,949.15 31,186.40 0.00 18 5,613.55 0.00 42,000.00 36,799.95         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Kits de cuidado personal 500 UD 950 805.08 402,540.00 0.00 18 72,457.20 0.00 475,000.00 474,997.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_0001.pdf Orden de compras_0001.pdf Download Cuota a Comprometer JENAMAN COMPANY_0001.pdf Cuota a Comprometer JENAMAN COMPANY_0001.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 973,646.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 973,646.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 973,646.62  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00048 1 973,646.62  DOP Vencido Cuota a Comprometer JENAMAN COMPANY_0001.pdf