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.813594   Contract reference PROMESECAL-2023-00395   Contract description: ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE COUNTERS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0081   Request Title ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE COUNTERS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE MATERIALES PARA LA CONFECCIÓN DE COUNTERS PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,238,233 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((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.1669486 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,350.00 0.00 188,883.00 0.00 1,241,183.00 1,238,233.00         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 11121609 - Contrachapado 2.3.1.4.01 Planchas de MDF hidrófugo 5/8. 335 UN 2,301 1,996 668,660.00 0.00 18 120,358.80 0.00 770,835.00 789,018.80         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Conector angular tipo L, HG 3x3. 200 UN 24.78 25 5,000.00 0.00 18 900.00 0.00 4,956.00 5,900.00         3 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Pivot niquel. 150 UN 29.5 29 4,350.00 0.00 18 783.00 0.00 4,425.00 5,133.00         4 14121503 - Cartón 2.3.3.2.01 Lija 180 de agua. 60 UN 41.3 32 1,920.00 0.00 18 345.60 0.00 2,478.00 2,265.60         5 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos para pistola F35. (5,000 unds) 10 CX 1,062 957 9,570.00 0.00 18 1,722.60 0.00 10,620.00 11,292.60         6 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablito 1-1/2 x 6 (5,000 unds). 5 CX 1,156.4 1,300 6,500.00 0.00 18 1,170.00 0.00 5,782.00 7,670.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablito 2x6 (10,000). 10 CX 1,132.8 1,450 14,500.00 0.00 18 2,610.00 0.00 11,328.00 17,110.00         9 31201605 - Masillas 2.3.7.2.99 Masilla acrilica. 20 GAL 1,652 1,350 27,000.00 0.00 18 4,860.00 0.00 33,040.00 31,860.00         8 11121604 - Madera blanda 2.3.1.4.01 Pino americano Bto 1´´x12´´x14´´ (pies) 3,150 UN 126.26 99 311,850.00 0.00 18 56,133.00 0.00 397,719.00 367,983.00 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_4/10/2023_9_50 p.m..Pdf Download Orden de Compras_4_10_2023_9_50 p.m..Pdf Orden de Compras_4_10_2023_9_50 p.m..Pdf Download Orden de Compras_4_10_2023_9_50 p.m..Pdf Orden de Compras_4_10_2023_9_50 p.m..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 1,238,233.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,265.60  DOP ---- View 2.3.1.4.01 1,157,001.80  DOP ---- View 2.3.6.3.06 47,105.60  DOP ---- View 2.3.7.2.99 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,238,233.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696458047444Yixbr 1 1,238,233.00  DOP Vencido Link