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.570218
Contract reference
PROMESECAL-2021-00476
Contract description:
ADQUISICIÓN DE IMPRESORA DE ETIQUETAS Y INSUMOS PARA SU FUNCIONAMIENTO.
Type of Contract
Goods
Contract Start:
05/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0073
Request Title
ADQUISICIÓN DE IMPRESORA DE ETIQUETAS Y INSUMOS PARA SU FUNCIONAMIENTO.
Description
ADQUISICIÓN DE IMPRESORA DE ETIQUETAS Y INSUMOS PARA SU FUNCIONAMIENTO.
Business Operation
Division Control de BIenes
Reply Reference
INDUSTRIA NACIONAL DE ETIQUETAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,962.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2022 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, Ciudad Salud, Municipio Santo Domingo Norte.
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.1217215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,477.01
0.00
14,485.86
0.00
95,057.00
94,962.87
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
43212109 - Impresoras de
(...)
43212109 - Impresoras de etiquetas para bolsas
2.6.1.3.01
Impresora de etiquetas
1
UD
38,765
32,851.69
32,851.69
0.00
18
5,913.30
0.00
38,765.00
38,764.99
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Ribbon 4.33"
3
UD
944
779.66
2,338.98
0.00
18
421.02
0.00
2,832.00
2,760.00
3
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Rollos de Etiquetas sinteticas 1037 en 1
22
UD
2,430
2,058.47
45,286.34
0.00
18
8,151.54
0.00
53,460.00
53,437.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2021_4_07 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
94,962.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
38,764.99
DOP
----
View
2.3.9.2.01
2,760.00
DOP
----
View
2.3.3.2.01
53,437.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
94,962.87
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634921002482HiCWK
7951
94,962.87
DOP
Vencido
CUOTA A COMPROMETER.pdf