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.986843   Contract reference APORDOM-2025-00050   Contract description: Adquisición De Talonarios Para Uso De La Sede Principal Y Puertos De Apordom, Dirigido A Mipymes.   Type of Contract Goods   Contract Start: 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2025 14:00:00 ((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-2025-0012   Request Title Adquisición De Talonarios Para Uso De La Sede Principal Y Puertos De Apordom, Dirigido A Mipymes   Description Adquisición De Talonarios Para Uso De La Sede Principal Y Puertos De Apordom, Dirigido A Mipymes.   Business Operation Almacén y Suministros   Reply Reference GA-2025-05-0003   Type of Contract GoodsDominicana   Contract Value 13,769.42 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 23/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2076112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,669.00 0.00 2,100.42 0.00 10,500.00 13,769.42         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         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 FORMULARIOS EP-10 AVISO DE DESPACHO DE BUQUES CON UNA (1) HOJA EN ORIGINAL Y DOS COPIAS A COLOR EN ROSADO Y AZUL EN PAPEL NCR, 50/1 TAMAÑO 8 1/2 X 5 1/2 100 UD 105 116.69 11,669.00 0.00 18 2,100.42 0.00 10,500.00 13,769.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Grupo Astro.pdf Orden de Compras Grupo Astro.pdf Download Cuota GRUPO ASTRO.pdf Cuota GRUPO ASTRO.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 254,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 254,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 254,526.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00045 1 254,526.00  DOP Vencido Cuota GRAPHIC SRL.pdf