1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.705906
Contract reference
PROMESECAL-2023-00003
Contract description:
Adquisición de carpetas.
Type of Contract
Goods
Contract Start:
20/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0002
Request Title
Adquisición de carpetas.
Description
Adquisición de carpetas.
Business Operation
Director Administrativo Financiero
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1508610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,500.00
0.00
31,230.00
0.00
205,320.00
204,730.00
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
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil negro texto pan de oro 9X11 pulgs. Comprobante de Entrada de diario con tornillos.
50
UN
684.4
575
28,750.00
0.00
18
5,175.00
0.00
34,220.00
33,925.00
2
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil azul texto pan de oro 9X11 pulgs. Comprobante de Cheque con tornillos.
100
UN
684.4
585
58,500.00
0.00
18
10,530.00
0.00
68,440.00
69,030.00
3
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil negro texto pan de oro 9X11 pulgs. Comprobante de Cheque con tornillos.
50
UN
684.4
575
28,750.00
0.00
18
5,175.00
0.00
34,220.00
33,925.00
4
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil verde texto pan de oro 9X11 pulgs. Comprobante de facturas con tornillos.
100
UN
684.4
575
57,500.00
0.00
18
10,350.00
0.00
68,440.00
67,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/1/2023_5_26 p.m..Pdf
Download
Carpeta adjudicacion.pdf
Carpeta adjudicacion.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
204,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
204,730.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674228393355SMj96
1
204,730.00
DOP
Vencido
Link