1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832687
Contract reference
PROMESECAL-2024-00054
Contract description:
ADQUISICIÓN DE PAPEL CONTINUO FACTURA, PARA LOS ALMACENES DE SANTO DOMINGO Y REGIONAL NORTE, SANTIAGO, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
11/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2024-0023
Request Title
ADQUISICIÓN DE PAPEL CONTINUO FACTURA, PARA LOS ALMACENES DE SANTO DOMINGO Y REGIONAL NORTE, SANTIAGO, DIRIGIDO A MIPYMES MUJER
Description
ADQUISICIÓN DE PAPEL CONTINUO FACTURA, PARA LOS ALMACENES DE SANTO DOMINGO Y REGIONAL NORTE, SANTIAGO, DIRIGIDO A MIPYMES MUJER.
Business Operation
División de Servicios Generales
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
605,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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.1777715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,000.00
0.00
92,340.00
0.00
883,230.00
605,340.00
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
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Adquisición de papel continuo factura. Caja 650 juegos 9 1/2 X 11, un original y dos copias. Almacén Santo Domingo.
100
UN
5,888.2
3,420
342,000.00
0.00
18
61,560.00
0.00
588,820.00
403,560.00
2
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Adquisición de papel continuo factura. Caja 650 juegos 9 1/2 X 11, un original y dos copias. Almacén Regional Norte, provincia Santiago.
50
UN
5,888.2
3,420
171,000.00
0.00
18
30,780.00
0.00
294,410.00
201,780.00
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_20/2/2024_2_52 p.m..Pdf
Download
Cuota compromiso Jorsa CM 0023.pdf
Cuota compromiso Jorsa CM 0023.pdf
Download
CM 0023 ADJUDICACION.pdf
CM 0023 ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
605,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
605,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
605,340.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708440846061C4z82
1
605,340.00
DOP
Vencido
Link