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.730619   Contract reference PROMESECAL-2023-00094   Contract description: ADQUISICION DE CANDADOS PARA LAS FARMACIAS DEL PUEBLO   Type of Contract Goods   Contract Start: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2023-0033   Request Title ADQUISICION DE CANDADOS PARA LAS FARMACIAS DEL PUEBLO   Description ADQUISICION DE CANDADOS PARA LAS FARMACIAS DEL PUEBLO   Business Operation Division de Mejora y Acondicionamiento   Reply Reference MULTISERVICIOS F&S_EXT   Type of Contract GoodsDominicana   Contract Value 160,475.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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.1566227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,996.00 0.00 24,479.28 0.00 158,898.00 160,475.28         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         112 46171501 - Candados 2.3.9.9.04 CANDADOS DE 50MM 100 UN 799.99 699.98 69,998.00 0.00 18 12,599.64 0.00 79,999.00 82,597.64         113 46171501 - Candados 2.3.9.9.04 CANDADOS DE 40MM 100 UN 788.99 659.98 65,998.00 0.00 18 11,879.64 0.00 78,899.00 77,877.64 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_21/4/2023_4_35 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CD 33 candados adjudicacion.pdf CD 33 candados adjudicacion.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 160,475.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 160,475.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 160,475.28  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682095032292Gdpc4 1 160,475.28  DOP Vencido Link