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.998461   Contract reference APORDOM-2025-00054   Contract description: Adquisición de insumos comestibles para el uso de los diferentes departamentos y puertos de APORDOM, dirigido a mipymes   Type of Contract Goods   Contract Start: 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference APORDOM-DAF-CD-2025-0015   Request Title Adquisición de insumos comestibles para el uso de los diferentes departamentos y puertos de APORDOM, dirigido a mipymes   Description Adquisición de insumos comestibles para el uso de los diferentes departamentos y puertos de APORDOM, dirigido a mipymes   Business Operation Almacén y Suministros   Reply Reference M&R Insular Group (IGROUP), SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,681.6 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 29/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.2081027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,120.00 0.00 561.60 0.00 4,800.00 3,681.60         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         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Rollo strech film plástico para empaque tamaño 17.5 pulgadas x 70 metros de largo 6 UD 800 520 3,120.00 0.00 18 561.60 0.00 4,800.00 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APORDOM-2025-00054 IGROUP_0001.pdf APORDOM-2025-00054 IGROUP_0001.pdf Download cuota a comprometer IGROUP_0001.pdf cuota a comprometer IGROUP_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 20,986.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,499.99  DOP ---- View 2.3.9.5.01 13,486.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 20,986.51  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-2025-00058 1 20,986.51  DOP Vencido cuota a comprometer addinca_0001.pdf