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.874420   Contract reference PROMESECAL-2024-00244   Contract description: ADQUISICIÓN DE INSUMOS PARA EL SUMINISTRO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 12:00:00 ((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-2024-0065   Request Title ADQUISICIÓN DE INSUMOS PARA EL SUMINISTRO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE INSUMOS PARA EL SUMINISTRO DE LA INSTITUCIÓN.   Business Operation División de Servicios Generales   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 949,879.35 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 24/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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   Back To Top     1   DO1.PCCNTR.1865501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,982.50 0.00 144,896.85 0.00 966,125.00 949,879.35         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 Rollos para impresora de aprox 3” pulg de ancho (original y copia amarilla) para impresora stars p200 (ventas). 10,000 UD 39.53 48.99 489,900.00 0.00 18 88,182.00 0.00 395,300.00 578,082.00         2 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Caja de carton corrugado 24 ½ x14x10 pulg, Color Kraft c/tapa 350 UD 560.5 214.95 75,232.50 0.00 18 13,541.85 0.00 196,175.00 88,774.35         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel higiénico Jumbo, doble hoja 1,000 pies / und. 2,500 UD 129.8 87.95 219,875.00 0.00 18 39,577.50 0.00 324,500.00 259,452.50         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel servilleta toalla C-Fold paq. 100 und 500 UD 100.3 39.95 19,975.00 0.00 18 3,595.50 0.00 50,150.00 23,570.50 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_23/7/2024_2_16 p.m..Pdf Download Acta de adjudicacion.0065.pdf Acta de adjudicacion.0065.pdf Download Cuota Soldier CM 0065.pdf Cuota Soldier CM 0065.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 949,879.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 949,879.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 949,879.35  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721072513502Zaqyc 1 949,879.35  DOP Vencido Link