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.900857   Contract reference PROMESECAL-2024-00270   Contract description: ADQUISICIÓN DE SELLOS PARA LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 08/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0066   Request Title ADQUISICIÓN DE SELLOS PARA LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE SELLOS PARA 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 159,950.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1874332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,551.50 0.00 24,399.27 0.00 159,957.00 159,950.77         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 Adquisición de sellos de Farmacias del Pueblo, para continuar con la implementación del programa Hearts. (Ver especificaciones técnicas). 70 UN 2,285.1 1,936.45 135,551.50 0.00 18 24,399.27 0.00 159,957.00 159,950.77 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_7/10/2024_3_02 p.m..Pdf Download CD 0066 ADJUDICACION.pdf CD 0066 ADJUDICACION.pdf Download Cuota Jorsa CD 0066.pdf Cuota Jorsa CD 0066.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 159,950.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 159,950.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 159,950.77  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726577753817SUXEs 1 159,950.77  DOP Vencido Link