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.766450   Contract reference PROMESECAL-2023-00213   Contract description: Adquisición de carpetas para archivar documentos financieros.   Type of Contract Goods   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-2023-0057   Request Title Adquisición de carpetas para archivar documentos financieros.   Description Adquisición de carpetas para archivar documentos financieros.   Business Operation Director Administrativo Financiero   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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.1616724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 34,290.00 0.00 180,540.00 224,790.00         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 azul texto pan de oro 9X11 pulgs. Comprobante de cheque con tornillos. 100 UN 601.8 635 63,500.00 0.00 18 11,430.00 0.00 60,180.00 74,930.00         2 44122003 - Carpetas 2.3.9.2.01 Carpeta cartón piedra vinil verde texto pan de oro 9X11 pulgs. Comprobante de facturas con tornillos. 200 UN 601.8 635 127,000.00 0.00 18 22,860.00 0.00 120,360.00 149,860.00 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_11/7/2023_6_34 p.m..Pdf Download CD 0057 ADJUDICACION.pdf CD 0057 ADJUDICACION.pdf Download CD 0057 LISTA DE PARTICIPANTES.pdf CD 0057 LISTA DE PARTICIPANTES.pdf Download Cuota compromiso CD 0057.pdf Cuota compromiso CD 0057.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 224,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 224,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 224,790.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691434782426ve6Hu 1 224,790.00  DOP Vencido Link