1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851163
Contract reference
PROMESECAL-2024-00168
Contract description:
ADQUISICIÓN DE SELLOS PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
17/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2024-0052
Request Title
ADQUISICIÓN DE SELLOS PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN DE SELLOS PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Business Operation
Farmacias del Pueblo
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
728,266.5 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
17/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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.1827023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
617,175.00
0.00
111,091.50
0.00
1,582,493.67
728,266.50
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello rectangular de Farmacia del Pueblo – 40x64mm. (Ver especificaciones técnicas)
633
UN
2,499.99
975
617,175.00
0.00
18
111,091.50
0.00
1,582,493.67
728,266.50
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_13/5/2024_2_02 p.m..Pdf
Download
CM 0052 ADJUDICACION.pdf
CM 0052 ADJUDICACION.pdf
Download
Cuota Jorsa CM 0052 sellos.pdf
Cuota Jorsa CM 0052 sellos.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
1,582,493.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,582,493.67
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
EG1714493266698dE9nq
2
728,266.50
DOP
Vencido
Link
2025
EG1749648447836cahnw
1
728,266.50
DOP
Vencido
Link