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.527484   Contract reference PROMESECAL-2021-00102   Contract description: ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO   Type of Contract Goods   Contract Start: 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2021 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 PROMESECAL-DAF-CM-2021-0010   Request Title ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO   Description ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO   Business Operation División de Servicios Generales   Reply Reference JORSA MULTISERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 657,779.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,440.00 0.00 100,339.20 0.00 560,000.00 657,779.20         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         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Plásticas Pigmentadas Blancas, Tamaño 9.25 X 13 Pulgadas con Logo de la Institución FULL COLOR de ambos lados con su Marca de Registro (marquillas de fabricante). Con asas tipo Die Cut. 1000/1 400 UD 1,400 1,393.6 557,440.00 0.00 18 100,339.20 0.00 560,000.00 657,779.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2021_2_04 p.m..Pdf Download ACTA DE ADJUDICACIO FUNDAS.pdf ACTA DE ADJUDICACIO FUNDAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 960,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 960,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618234957358LRX3F 22111 960,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf