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.621725   Contract reference PROMESECAL-2022-00241   Contract description: Adquisición de precintos plásticos PS-360 numerados.   Type of Contract Goods   Contract Start: 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0025   Request Title Adquisición de precintos plásticos PS-360 numerados.   Description Adquisición de precintos plásticos PS-360 numerados.   Business Operation División de Servicios Generales   Reply Reference LEPTUS_EXT   Type of Contract GoodsDominicana   Contract Value 988,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1333632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,500.00 0.00 150,750.00 0.00 1,180,000.00 988,250.00         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 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Adquisición de precintos plásticos PS-360 numerados. 50,000 UN 23.6 16.75 837,500.00 0.00 18 150,750.00 0.00 1,180,000.00 988,250.00 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_28/4/2022_7_42 p.m..Pdf Download Acta de adjudicacion-0025.pdf Acta de adjudicacion-0025.pdf Download Cuota a comprometer- precintos.pdf Cuota a comprometer- precintos.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 988,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 988,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 988,250.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652380568570v256k 3794 988,250.00  DOP Vencido Cuota a comprometer- precintos.pdf