1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821978
Contract reference
PROMESECAL-2024-00007
Contract description:
ADQUISICIÓN DE CARPETAS PARA ARCHIVAR DOCUMENTOS FINANCIEROS.
Type of Contract
Goods
Contract Start:
08/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2024-0001
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
249,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 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
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1
DO1.PCCNTR.1756007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,750.00
0.00
38,115.00
0.00
233,050.00
249,865.00
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 negro texto pan de oro 9 x 11 pulgs. Comprobantes de Entrada de diario con tornillos.
50
UN
932.2
847
42,350.00
0.00
18
7,623.00
0.00
46,610.00
49,973.00
2
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil azul texto pan de oro 9 x 11 pulgs. Comprobantes de Cheque con tornillos.
100
UN
932.2
847
84,700.00
0.00
18
15,246.00
0.00
93,220.00
99,946.00
3
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil negro texto pan de oro 9 x 11 pulgs. Comprobantes de Cheque con tornillos.
50
UN
932.2
847
42,350.00
0.00
18
7,623.00
0.00
46,610.00
49,973.00
4
44122003 - Carpetas
2.3.9.2.01
Carpeta cartón piedra vinil verde texto pan de oro 9 x 11 pulgs. Comprobantes de facturas con tornillos.
50
UN
932.2
847
42,350.00
0.00
18
7,623.00
0.00
46,610.00
49,973.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/1/2024_2_49 p.m..Pdf
Download
Cuota Jorsa CD 0001.pdf
Cuota Jorsa CD 0001.pdf
Download
CD 0001 adjudicacion.pdf
CD 0001 adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,865.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
249,865.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
249,865.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170723067068601LS3
1
249,865.00
DOP
Vencido
Link