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.878666   Contract reference PROMESECAL-2024-00271   Contract description: ADQUISICIÓN DE TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 12/08/2024 09:00:00 ((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-2024-0067   Request Title ADQUISICIÓN DE TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TARJETA CONTROL DE INVENTARIO, DIRIGIDO A MIPYMES.   Business Operation División de Servicios Generales   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 09:00:00 ((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.1874333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 38,250.00 0.00 230,000.00 250,750.00         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 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Tarjeta control de inventario Farmacia del Pueblo, 8 1/2 X 11, a color Cardex. 50,000 UD 4.6 4.25 212,500.00 0.00 18 38,250.00 0.00 230,000.00 250,750.00 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_5/8/2024_7_28 p.m..Pdf Download ACTA DE ADJUDICACION.CD.0067.pdf ACTA DE ADJUDICACION.CD.0067.pdf Download CUOTA JORSA.pdf CUOTA JORSA.pdf Download LISTADO DE PARTICIPANTES.CD.0067.pdf LISTADO DE PARTICIPANTES.CD.0067.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 250,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 250,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 250,750.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722886026162chOXU 1 250,750.00  DOP Vencido Link