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.751763   Contract reference PROMESECAL-2023-00148   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA INAGURACION DE FARMACIAS.   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2023-0047   Request Title ADQUISICIÓN DE ARTÍCULOS PARA INAGURACION DE FARMACIAS.   Description ADQUISICIÓN DE ARTÍCULOS PARA INAGURACION DE FARMACIAS.   Business Operation Departamento de Comunicaciones   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 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   Back To Top     1   DO1.PCCNTR.1595128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,650.00 0.00 20,097.00 0.00 131,747.00 131,747.00         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 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 Forros para sillas Tiffany 7 UN 1,298 1,100 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         2 44121615 - Grapadoras 2.3.9.2.01 Grapadora tipo pistola manual tamaño estandar 1 UN 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Pódium en acrilico, con logo de PROMESECAL 2 UN 51,920 44,000 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         4 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 Pucheros para centro de mesas 5 UN 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 44121618 - Tijeras 2.3.9.2.01 Tijera industrial para sastre 2 UN 3,422 2,900 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         6 60121137 - Hojas de acríl(...)60121137 - Hojas de acrílico 2.3.7.2.99 Habladores de mesa en acrilico 15x7 centimetro, con entrada de papel ambos lados 20 UN 289.1 245 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00 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_7/6/2023_4_45 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 131,747.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 9,086.00  DOP ---- View 2.3.6.2.01 2,655.00  DOP ---- View 2.3.9.2.01 10,384.00  DOP ---- View 2.6.1.1.01 103,840.00  DOP ---- View 2.3.7.2.99 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,747.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686156263067fP87x 1 131,747.00  DOP Vencido Link