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.635587   Contract reference PROMESECAL-2022-00270   Contract description: ADQUISICIÓN DE CINTAS Y ROLLOS PARA IMPRESORAS DE PUNTOS DE VENTAS.   Type of Contract Goods   Contract Start: 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-2022-0033   Request Title ADQUISICIÓN DE CINTAS Y ROLLOS PARA IMPRESORAS DE PUNTOS DE VENTAS.   Description ADQUISICIÓN DE CINTAS Y ROLLOS PARA IMPRESORAS DE PUNTOS DE VENTAS.   Business Operation División de Servicios Generales   Reply Reference Jorsa Multiservices, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,319,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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.1353902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,118,600.00 0.00 201,348.00 0.00 1,109,200.00 1,319,948.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Rollos para impresora de aprox 3’’ Pulg de ancho (Original y copia amarilla) para impresora Stars P200 p (Ventas). 20,000 UN 55.46 55.93 1,118,600.00 0.00 18 201,348.00 0.00 1,109,200.00 1,319,948.00 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_6/6/2022_1_02 p.m..Pdf Download Cuota a comprometer-0033.pdf Cuota a comprometer-0033.pdf Download Acta de adjudicacion.0033.pdf Acta de adjudicacion.0033.pdf Download Listado de participantes.0033.pdf Listado de participantes.0033.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 1,319,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,319,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,319,948.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656095425714M31yr 4862 1,319,948.00  DOP Vencido Cuota a comprometer-0033.pdf