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.690026   Contract reference PROMESECAL-2022-00599   Contract description: ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y LIBRETAS RAYADAS.   Type of Contract Goods   Contract Start: 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2022-0112   Request Title ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y LIBRETAS RAYADAS.   Description ADQUISICIÓN DE ETIQUETAS ADHESIVAS Y LIBRETAS RAYADAS.   Business Operation Division Control de BIenes   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 19,080.00 0.00 122,956.00 125,080.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas adhesivas (Inventariado) Azul. 2,500 UN 11.8 10 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas adhesivas (Inventariado) Verde. 2,500 UN 11.8 10 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas adhesivas (Inventariado) Rojo. 2,500 UN 11.8 10 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas adhesivas (Inventariado) Amarillo. 2,500 UN 11.8 10 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayada 8.5 X 11 60 UN 82.6 100 6,000.00 0.00 18 1,080.00 0.00 4,956.00 7,080.00 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_23/11/2022_2_30 p.m..Pdf Download Cuota a comprometer.0112.pdf Cuota a comprometer.0112.pdf Download CD 112 adjudicacion etiquetas.pdf CD 112 adjudicacion etiquetas.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 125,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 118,000.00  DOP ---- View 2.3.9.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 125,080.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16693890525489t1IF 1 125,080.00  DOP Vencido Link