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.712683   Contract reference PROMESECAL-2023-00021   Contract description: ADQUISICIÓN DE CINTA DE EMPAQUE 2X10, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0010   Request Title ADQUISICIÓN DE CINTA DE EMPAQUE 2X10, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE CINTA DE EMPAQUE 2X10, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference Comercializadora y Distribuidora Megar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 909,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1523915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,000.00 0.00 138,780.00 0.00 1,490,000.00 909,780.00         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 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Cinta de Empaque 2x10, transparente 10,000 UN 149 77.1 771,000.00 0.00 18 138,780.00 0.00 1,490,000.00 909,780.00 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_14/2/2023_4_12 p.m..Pdf Download Acta de adjudicacion.0010.pdf Acta de adjudicacion.0010.pdf Download Cuota a comprometer + Apropiacion..pdf Cuota a comprometer + Apropiacion..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 909,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 909,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 909,780.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676391639180bobBI 1 909,780.00  DOP Vencido Link