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.676129   Contract reference PROMESECAL-2022-00519   Contract description: ADQUISICIÓN DE ROLLOS CON COPIA AMARILLA PARA IMPRESORA   Type of Contract Goods   Contract Start: 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0053   Request Title ADQUISICIÓN DE ROLLOS CON COPIA AMARILLA PARA IMPRESORA.   Description ADQUISICIÓN DE ROLLOS CON COPIA AMARILLA PARA IMPRESORA.   Business Operation División de Servicios Generales   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,153,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1438225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,850.00 0.00 176,013.00 0.00 1,164,600.00 1,153,863.00         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 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). 15,000 UN 77.64 65.19 977,850.00 0.00 18 176,013.00 0.00 1,164,600.00 1,153,863.00 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_10/10/2022_7_45 p.m..Pdf Download Acta de adjudicacion.53.pdf Acta de adjudicacion.53.pdf Download Cuota a comprometer.53.pdf Cuota a comprometer.53.pdf Download Listado de participantes.53.pdf Listado de participantes.53.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 1,153,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,153,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,153,863.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666188102581rX8c9 1 1,153,863.00  DOP Vencido Link