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.574807   Contract reference PROMESECAL-2021-00533   Contract description: ADQUISICIÓN DE DISPENSADORES PLASTICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DE PROMESE/CAL Y FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0072   Request Title ADQUISICIÓN DE DISPENSADORES PLASTICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DE PROMESE/CAL Y FARMACIAS DEL PUEBLO   Description ADQUISICIÓN DE DISPENSADORES PLASTICOS PARA SER UTILIZADOS EN LAS INSTALACIONES DE PROMESE/CAL Y FARMACIAS DEL PUEBLO   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference JIMENEZ GIL SOLUTIONS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 152,000.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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 de la Salud, Santo Domingo Norte.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,814.00 0.00 23,186.52 0.00 212,400.00 152,000.52         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 DISPENSADOR DE PAPEL HIGIENICO JUMBO BLANCO (PLASTICO) PARA ROLLOS DE HASTA 1500 PIES. 100 UD 2,124 1,288.14 128,814.00 0.00 18 23,186.52 0.00 212,400.00 152,000.52 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_16/11/2021_7_01 p.m..Pdf Download CUOTA JIMENEZ GIL.pdf CUOTA JIMENEZ GIL.pdf Download ACTA DE ADJUDIICACIÓN.pdf ACTA DE ADJUDIICACIÓN.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 613,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 613,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637242677934mggZG 9161 613,600.00  DOP Vencido CUOTA GTG.pdf