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.721158   Contract reference PROMESECAL-2023-00010   Contract description: ADQUISICIÓN DE TALONARIOS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 21/03/2023 18:00:00 ((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? 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-2023-0008   Request Title ADQUISICIÓN DE TALONARIOS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE TALONARIOS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference EV COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 1,397,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,500.00 0.00 213,210.00 0.00 1,451,400.00 1,397,710.00         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonario de Factura de Venta Diaria (Block 50 form) Original y dos copias (Azul y Rosada).. 4,500 UN 165.2 131 589,500.00 0.00 18 106,110.00 0.00 743,400.00 695,610.00         2 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Tarjeta Control de inventario Farmacia del Pueblo 8 1/2 X 11 a Color Cardex. A DOBLE CARA. 100,000 UN 7.08 5.95 595,000.00 0.00 18 107,100.00 0.00 708,000.00 702,100.00 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_31/1/2023_8_04 p.m..Pdf Download CM 0008 cuota compromiso EV Color.pdf CM 0008 cuota compromiso EV Color.pdf Download CM 008 ADJUDICACION.pdf CM 008 ADJUDICACION.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 1,397,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,397,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,397,710.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675195608375VcenC 1 1,397,710.00  DOP Vencido Link