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.677938   Contract reference PROMESECAL-2022-00574   Contract description: ADQUISICION DE LETREROS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO (DIRIGIDO A MIPYMES MUJER)   Type of Contract Goods   Contract Start: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0064   Request Title ADQUISICION DE LETREROS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO (DIRIGIDO A MIPYMES MUJER)   Description ADQUISICION DE LETREROS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO (DIRIGIDO A MIPYMES MUJER)   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 477,640.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1455124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 404,780.00 0.00 72,860.40 0.00 250,096.28 477,640.40         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 24112407 - Buzones 2.3.9.9.05 Buzones de sugerencias para formularios 19 x 19 cm 30 UN 1,298 2,930 87,900.00 0.00 18 15,822.00 0.00 38,940.00 103,722.00         2 55121727 - Letreros 2.3.9.9.05 Letrero de Baño (10" x 5"). 30 UN 147.5 70 2,100.00 0.00 18 378.00 0.00 4,425.00 2,478.00         3 55121727 - Letreros 2.3.9.9.05 Letrero de Oficina (10" x 5"). 30 UN 147.5 70 2,100.00 0.00 18 378.00 0.00 4,425.00 2,478.00         4 55121727 - Letreros 2.3.9.9.05 Letrero de Almacen (10" x 5"). 30 UN 147.5 70 2,100.00 0.00 18 378.00 0.00 4,425.00 2,478.00         5 55121727 - Letreros 2.3.9.9.05 Letrero de Caja (0.15x0.40)m 30 UN 165.2 112 3,360.00 0.00 18 604.80 0.00 4,956.00 3,964.80         6 55121727 - Letreros 2.3.9.9.05 Letrero de Consulta (0.15x0.40)m 30 UN 165.2 112 3,360.00 0.00 18 604.80 0.00 4,956.00 3,964.80         7 55121727 - Letreros 2.3.9.9.05 Letrero de Prohibiciones (0.40x0.50)m 30 UN 159.3 250 7,500.00 0.00 18 1,350.00 0.00 4,779.00 8,850.00         8 55121727 - Letreros 2.3.9.9.05 Letrero de Basura al zafacón (0.25x0.30)m 30 UN 159.3 75 2,250.00 0.00 18 405.00 0.00 4,779.00 2,655.00         9 55121727 - Letreros 2.3.9.9.05 Letrero Salida de emergencia (señalitica en estirene, 15" x 15") 30 UN 141.6 95 2,850.00 0.00 18 513.00 0.00 4,248.00 3,363.00         10 55121727 - Letreros 2.3.9.9.05 Letrero Señalador de Extintores (0.10x0.30)m 30 UN 129.8 75 2,250.00 0.00 18 405.00 0.00 3,894.00 2,655.00         11 24112407 - Buzones 2.3.9.9.05 Buzón Porta brochure / Porta brochurs Impresos 1/8" y 3/16" Acrilicos c/logo institucional. 30 UN 985.3 1,300 39,000.00 0.00 18 7,020.00 0.00 29,559.00 46,020.00         12 55121727 - Letreros 2.3.9.9.05 Letrero Hale (Sticker en vinil adhesivo laminado Matte, 6"x3". 30 UN 59 40 1,200.00 0.00 18 216.00 0.00 1,770.00 1,416.00         13 55121727 - Letreros 2.3.9.9.05 Letrero Empuje (Sticker en vinil adhesivo Laminado Matte 6"x3". 30 UN 59 40 1,200.00 0.00 18 216.00 0.00 1,770.00 1,416.00         14 55121727 - Letreros 2.3.9.9.05 Letrero hospitalario (1.85x40)m, en vinil con perfil de aluminio 30 UN 283.2 1,057 31,710.00 0.00 18 5,707.80 0.00 8,496.00 37,417.80         15 55121727 - Letreros 2.3.9.9.05 Letrero hospitalario (3.30x0.50)m 30 UN 295 2,200 66,000.00 0.00 18 11,880.00 0.00 8,850.00 77,880.00         16 55121727 - Letreros 2.3.9.9.05 Letrero hospitalario (6.0x0.50)m 10 UN 295 4,100 41,000.00 0.00 18 7,380.00 0.00 2,950.00 48,380.00         17 55121727 - Letreros 2.3.9.9.05 Letrero Farmacia del pueblo pequeño (0.60*0.60)m 50 UN 590 270 13,500.00 0.00 18 2,430.00 0.00 29,500.00 15,930.00         18 55121727 - Letreros 2.3.9.9.05 Letrero Farmacia del Pueblo grande (1.10x0.75)m 50 UN 1,062 1,200 60,000.00 0.00 18 10,800.00 0.00 53,100.00 70,800.00         19 55121727 - Letreros 2.3.9.9.05 Letrero ruta de escape (Flecha derecha) (Señalitica en estirene, 15"x15") 50 UN 177 95 4,750.00 0.00 18 855.00 0.00 8,850.00 5,605.00         20 55121727 - Letreros 2.3.9.9.05 Letrero ruta de escape (Flecha izquierda (Señalitica en estirene, 15"x15") 30 UN 177 95 2,850.00 0.00 18 513.00 0.00 5,310.00 3,363.00         21 55121727 - Letreros 2.3.9.9.05 Letrero Flecha derecha (0.08*0.10)m 30 UN 153.4 50 1,500.00 0.00 18 270.00 0.00 4,602.00 1,770.00         22 55121727 - Letreros 2.3.9.9.05 Letrero Flecha izquierda (0.08*0.10)m. 30 UN 147.5 50 1,500.00 0.00 18 270.00 0.00 4,425.00 1,770.00         23 55121727 - Letreros 2.3.9.9.05 Letrero Listado de precios (0.50x0.80)m 50 UN 141.6 400 20,000.00 0.00 18 3,600.00 0.00 7,080.00 23,600.00         24 55121727 - Letreros 2.3.9.9.05 Letrero informativo , en material espuma PVC, full Color 34x44 Pulgadas. 4 UN 1,001.82 1,200 4,800.00 0.00 18 864.00 0.00 4,007.28 5,664.00 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_3/11/2022_4_00 p.m..Pdf Download EG1667240941806PPH6m.pdf EG1667240941806PPH6m.pdf Download EG1667490849318ks9hR.pdf EG1667490849318ks9hR.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 250,096.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 250,096.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667240941806PPH6m 2 477,640.40  DOP Vencido Link 2023 EG16756900137707N1bc 1 477,640.40  DOP Vencido Link 2024 EG1707146361842DhyVR 1 144,963.00  DOP Vencido Link