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.574400   Contract reference PROMESECAL-2021-00527   Contract description: ADQUISICION DE STERNOS (GEL METANOL)   Type of Contract Goods   Contract Start: 17/11/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0078   Request Title ADQUISICION DE STERNOS (GEL METANOL)   Description ADQUISICION DE STERNOS (GEL METANOL)   Business Operation División de Servicios Generales   Reply Reference EV Color Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 292,602.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 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, 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.1237822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,968.00 0.00 44,634.24 0.00 298,152.00 292,602.24         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 47131823 - Descongelantes(...)47131823 - Descongelantes o deshieladores 2.3.9.1.01 ADQUISICION DE STERNOS (GEL METANOL) 5.5 onz 2,952 UD 101 84 247,968.00 0.00 18 44,634.24 0.00 298,152.00 292,602.24 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_15/11/2021_8_05 p.m..Pdf Download C- CM-0078 Sternos.pdf C- CM-0078 Sternos.pdf Download Acta de adjudicación CM-0078 sternos.pdf Acta de adjudicación CM-0078 sternos.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 292,602.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 292,602.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 292,602.24  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637151800432n48ix 9087 292,602.24  DOP Vencido C- CM-0078 Sternos.pdf