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.549803   Contract reference PROMESECAL-2021-00357   Contract description: ADQUISICIÓN DE TARJETA DE PRESENTACIÓN, SELLOS Y STICKER PARA ENUMERAR FLOTILLA VEHICULAR.   Type of Contract Goods   Contract Start: 24/08/2021 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? 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-2021-0054   Request Title ADQUISICIÓN DE TARJETA DE PRESENTACIÓN, SELLOS Y STICKER PARA ENUMERAR FLOTILLA VEHICULAR.   Description ADQUISICIÓN DE TARJETA DE PRESENTACIÓN, SELLOS Y STICKER PARA ENUMERAR FLOTILLA VEHICULAR.   Business Operation Departamento de Comunicaciones   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,970.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1184846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,416.00 0.00 6,554.88 0.00 44,375.00 42,970.88         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación 500 UD 11 9 4,500.00 0.00 18 810.00 0.00 5,500.00 5,310.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos redondo autotintado 5 UD 1,900 1,700 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sellos rectangular autotintado 4 UD 1,900 1,700 6,800.00 0.00 18 1,224.00 0.00 7,600.00 8,024.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Sticker para enumerar flotilla vehicular. 67 UD 325 248 16,616.00 0.00 18 2,990.88 0.00 21,775.00 19,606.88 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_18/8/2021_7_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,970.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,310.00  DOP ---- View 2.3.9.2.01 18,054.00  DOP ---- View 2.3.3.3.01 19,606.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 42,970.88  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623974576260B7H2B 5867 42,970.88  DOP Vencido CUOTA A COMPROMETER.pdf