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.626680   Contract reference PROMESECAL-2022-00197   Contract description: ADQUISICIÓN DE FUNDAS PLASTICAS PARA LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2022-0001   Request Title ADQUISICIÓN DE FUNDAS PLASTICAS PARA LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE FUNDAS PLASTICAS PARA LAS FARMACIAS DEL PUEBLO.   Business Operation Farmacias del Pueblo   Reply Reference EV Color Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,867,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 15:00:00 ((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.1313336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,430,000.00 0.00 437,400.00 0.00 2,952,360.00 2,867,400.00         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         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Plásticas Pigmentadas Blancas, Tamaño 9.25 X 13 Pulgadas con Logo de la Institución FULL COLOR de ambos lados con su Marca de Registro (marquillas de fabricante). Con asas tipo Die Cut. 1000/1 1,800 UD 1,640.2 1,350 2,430,000.00 0.00 18 437,400.00 0.00 2,952,360.00 2,867,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato-Ev color-0001.pdf Contrato-Ev color-0001.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.EvColor.pdf Cuota a comprometer.EvColor.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 2,867,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,867,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,867,400.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16539994731396uJ6c 4203 2,867,400.00  DOP Vencido Cuota a comprometer.EvColor.pdf 2023 EG16539994731396 4203 2,867,400.00  DOP Vencido Cuota a comprometer.EvColor.pdf