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.572009   Contract reference PROMESECAL-2021-00502   Contract description: ADQUISICIÓN DE MATERIALES PARA LAS NUEVAS FARMACIAS.   Type of Contract Goods   Contract Start: 10/11/2021 16:25:00 ((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? 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-2021-0081   Request Title ADQUISICIÓN DE MATERIALES PARA LAS NUEVAS FARMACIAS.   Description ADQUISICIÓN DE MATERIALES PARA LAS NUEVAS FARMACIAS.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference JIMENEZ GIL SOLUTIONS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,206.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén PROMESECAL en los Alcarrizos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,497.08 0.00 19,709.49 0.00 129,206.94 129,206.57         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Modulo P/ farmacia nuevo , 7pies de alto x 4 pies de largo, 10´´ 2 UD 16,054.87 13,605.82 27,211.64 0.00 18 4,898.10 0.00 32,109.74 32,109.74         2 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Bandeja P/ góndolas nueva, 4 pies de Largo 10´´ de profundidad 10 UD 1,658.08 1,405.15 14,051.50 0.00 18 2,529.27 0.00 16,580.80 16,580.77         3 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Modulo P/ farmacia nuevo , 7pies de alto x 3 pies de largo, 10" 2 UD 14,083.3 11,935 23,870.00 0.00 18 4,296.60 0.00 28,166.60 28,166.60         4 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Bandeja P/ góndolas nueva, 3 pies de Largo 10´´ de profundidad 10 UD 1,252.22 1,061.2 10,612.00 0.00 18 1,910.16 0.00 12,522.20 12,522.16         5 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tinaco de 265 gal 1 UD 6,384 5,410.17 5,410.17 0.00 18 973.83 0.00 6,384.00 6,384.00         6 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Taira #12 blanco 30 PAQ 400.4 339.32 10,179.60 0.00 18 1,832.33 0.00 12,012.00 12,011.93         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Grapa 7.99 mm, 5/16´´ 1000/1 50 PAQ 159.6 135.25 6,762.50 0.00 18 1,217.25 0.00 7,980.00 7,979.75         8 12171505 - Lacado 2.3.7.2.06 Relleno blanco nitrofond 420 2 UD 2,029.91 1,720.27 3,440.53 0.00 18 619.30 0.00 4,059.82 4,059.83         9 12171505 - Lacado 2.3.7.2.06 Acabado poliuretano blanco 4lt 2 UD 4,695.89 3,979.57 7,959.14 0.00 18 1,432.65 0.00 9,391.78 9,391.79 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_29/10/2021_1_56 p.m..Pdf Download CUOTA JIMENEZ GIL SOLUTIONS.pdf CUOTA JIMENEZ GIL SOLUTIONS.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 129,206.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 97,359.02  DOP ---- View 2.3.5.5.01 18,395.93  DOP ---- View 2.3.7.2.06 13,451.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 129,206.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636126598246kv7jw 8630 57,112.00  DOP Vencido CUOTA JIMENEZ GIL SOLUTIONS.pdf