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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844127
Contract reference
PROMESECAL-2024-00074
Contract description:
ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO., DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
26/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 12:00:00
((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-2024-0037
Request Title
ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO., DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA LAS FARMACIAS DEL PUEBLO., DIRIGIDO A MIPYMES.
Business Operation
División de Servicios Generales
Reply Reference
DESGA ALL SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,753,716 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 12:00:00
((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.1792702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,486,200.00
0.00
267,516.00
0.00
1,741,680.00
1,753,716.00
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
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas Plásticas Pigmentadas Blancas, Tamaño 6.25 X 10” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1.
600
UD
1,003
850
510,000.00
0.00
18
91,800.00
0.00
601,800.00
601,800.00
2
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas Plásticas Pigmentadas Blancas, Tamaño 9.25 x 13” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1.
600
UD
1,899.8
1,627
976,200.00
0.00
18
175,716.00
0.00
1,139,880.00
1,151,916.00
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_14/3/2024_5_59 p.m..Pdf
Download
Acta de adjudicacion.2024.0037.pdf
Acta de adjudicacion.2024.0037.pdf
Download
Cuota.pdf
Cuota.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
1,753,716.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,753,716.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,753,716.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17104390063518uq32
1
1,753,716.00
DOP
Vencido
Link