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.576463   Contract reference PROMESECAL-2021-00549   Contract description: ADQUISICIÓN DE IMPRESOS, SELLOS Y CINTAS ADHESIVAS   Type of Contract Goods   Contract Start: 25/11/2021 15:00:00 ((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-2021-0084   Request Title ADQUISICIÓN DE IMPRESOS, SELLOS Y CINTAS ADHESIVAS   Description ADQUISICIÓN DE IMPRESOS, SELLOS Y CINTAS ADHESIVAS   Business Operation División de Servicios Generales   Reply Reference EV Color Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 936,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 13:00:00 ((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, 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.1242517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 793,400.00 0.00 142,812.00 0.00 804,878.00 936,212.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Sobre de carta blanco no. 10 full color impreso. 1,000 UD 3.54 8.9 8,900.00 0.00 18 1,602.00 0.00 3,540.00 10,502.00         2 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Tarjeta de control de inventario farmacias del pueblo 8 1/2 x 11 color cardex 40,000 UD 3.54 4.9 196,000.00 0.00 18 35,280.00 0.00 141,600.00 231,280.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello rectangular pretintado 5 UD 1,298 2,350 11,750.00 0.00 18 2,115.00 0.00 6,490.00 13,865.00         4 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello redondo pretintado 3 UD 1,416 2,250 6,750.00 0.00 18 1,215.00 0.00 4,248.00 7,965.00         5 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta adhesiva ancha transparente 5,000 UD 129.8 114 570,000.00 0.00 18 102,600.00 0.00 649,000.00 672,600.00 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_22/11/2021_4_24 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 936,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,502.00  DOP ---- View 2.3.3.2.01 231,280.00  DOP ---- View 2.3.9.2.01 21,830.00  DOP ---- View 2.3.9.9.01 672,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 936,212.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637687642083cxD7E 9391 936,212.00  DOP Vencido CUOTA A COMPROMETER.pdf