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.831643   Contract reference PROMESECAL-2024-00058   Contract description: ADQUISICIÓN DE PRECINTOS PLÁSTICOS PS-360 NUMERADOS.   Type of Contract Goods   Contract Start: 11/03/2024 12:00:00 ((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? 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-2024-0019   Request Title ADQUISICIÓN DE PRECINTOS PLÁSTICOS PS-360 NUMERADOS.   Description ADQUISICIÓN DE PRECINTOS PLÁSTICOS PS-360 NUMERADOS.   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1782226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 59,400.00 0.00 593,100.00 389,400.00         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 30102415 - Varillas de pl(...)30102415 - Varillas de plástico 2.3.5.5.01 PRECINTOS PLÁSTICOS PS-360 NUMERADOS. 30,000 UN 19.77 11 330,000.00 0.00 18 59,400.00 0.00 593,100.00 389,400.00 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_13 p.m..Pdf Download CUOTA Supligensa.pdf CUOTA Supligensa.pdf Download Acta de adjudicacion CM 2024.0019.pdf Acta de adjudicacion CM 2024.0019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 389,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170897409014503B78 1 389,400.00  DOP Vencido Link