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.830773   Contract reference PROMESECAL-2024-00057   Contract description: ADQUISICIÓN DE TALONARIOS DE RECETAS, FACTURAS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-2024-0026   Request Title ADQUISICIÓN DE TALONARIOS DE RECETAS, FACTURAS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE TALONARIOS DE RECETAS, FACTURAS Y TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Servicios Generales   Reply Reference GRUPO EMPRESARIAL ONI 3_EXT   Type of Contract GoodsDominicana   Contract Value 174,050 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 08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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   Back To Top     1   DO1.PCCNTR.1782224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,500.00 0.00 26,550.00 0.00 265,500.00 174,050.00         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         7 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Tarjeta control de inventario Farmacia del Pueblo, 8 1/2 X 11, a color. Full color. 50,000 UN 5.31 2.95 147,500.00 0.00 18 26,550.00 0.00 265,500.00 174,050.00 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_26/2/2024_7_15 p.m..Pdf Download Cuota ONI3 CM 0026.pdf Cuota ONI3 CM 0026.pdf Download CM 0026 ADJUDICACION.pdf CM 0026 ADJUDICACION.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 1,262,954.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,262,954.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708542498042ptaS2 2 938,465.80  DOP Vencido Link