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.545818   Contract reference PROMESECAL-2021-00336   Contract description: ADQUISICIÓN DE PRECINTOS PS-360 NUMERADOS   Type of Contract Goods   Contract Start: 06/08/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2021-0050   Request Title ADQUISICIÓN DE PRECINTOS PS-360 NUMERADOS   Description ADQUISICIÓN DE PRECINTOS PS-360 NUMERADOS   Business Operation División de Servicios Generales   Reply Reference Impresos C.V., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,619 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,050.00 0.00 7,569.00 0.00 49,880.00 49,619.00         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 46171508 - Candados de nú(...)46171508 - Candados de números 2.3.9.9.04 ADQUISICIÓN DE PRECINTOS PS-360 NUMERADOS 2,900 UD 17.2 14.5 42,050.00 0.00 18 7,569.00 0.00 49,880.00 49,619.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/8/2021_6_45 p.m..Pdf Download C- precintos CD-0050.pdf C- precintos CD-0050.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 49,619.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 49,619.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRECINTOS PS-360 NUMERADOS 49,619.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg16282763463891yl2u 5309 49,619.00  DOP Vencido C- precintos CD-0050.pdf