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.554898
Contract reference
PROMESECAL-2021-00319
Contract description:
ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO.
Type of Contract
Goods
Contract Start:
09/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 16:00:00
((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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2021-0011
Request Title
ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO.
Description
ADQUISICION DE FUNDAS PARA LAS FARMACIAS DEL PUEBLO.
Business Operation
Farmacias del Pueblo
Reply Reference
JORSA MULTISERVICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,362,696 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1170508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,697,200.00
0.00
665,496.00
0.00
4,757,400.00
4,362,696.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas Plásticas Pigmentadas Blancas, Tamaño 6.25 X 10 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 (GROSOR DE 100) (MILLARES)
1,800
UD
1,168
839
1,510,200.00
0.00
18
271,836.00
0.00
2,102,400.00
1,782,036.00
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 (GROSOR DE 100) (MILLARES)
1,800
UD
1,475
1,215
2,187,000.00
0.00
18
393,660.00
0.00
2,655,000.00
2,580,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
_Contrato..pdf
_Contrato..pdf
Download
_Acta de adjudicacion..pdf
_Acta de adjudicacion..pdf
Download
CUOTA A COMPROMETER JORSA CP-0011.pdf
CUOTA A COMPROMETER JORSA CP-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,362,696.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
4,362,696.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
4,362,696.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631203493864AR6OB
64611
1,000.00
DOP
Vencido
CUOTA A COMPROMETER JORSA CP-0011.pdf