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.901880   Contract reference PROMESECAL-2024-00312   Contract description: ADQUISICIÓN DE TOALLAS SANITARIAS PARA LAS FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2024-0008   Request Title ADQUISICIÓN DE TOALLAS SANITARIAS PARA LAS FARMACIAS DEL PUEBLO.   Description ADQUISICIÓN DE TOALLAS SANITARIAS PARA LAS FARMACIAS DEL PUEBLO.   Business Operation Dirección de planificación y desarrollo   Reply Reference Suprasol Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,406,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898887 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,514,000.00 0.00 1,892,520.00 0.00 9,695,000.00 12,406,520.00         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 53131615 - Productos para(...)53131615 - Productos para la higiene femenina 2.3.7.2.03 TOALLA SANITARIA PAQUETE C/10 UNDS. 350,000 UD 27.7 30.04 10,514,000.00 0.00 18 1,892,520.00 0.00 9,695,000.00 12,406,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2024-0008.pdf ACTA DE ADJUDICACIÓN LPN-2024-0008.pdf Download CONTRATO SUPRASOL LPN-2024-08.pdf CONTRATO SUPRASOL LPN-2024-08.pdf Download ACTA DE ADJUDICACIÓN LPN-2024-0008.pdf ACTA DE ADJUDICACIÓN LPN-2024-0008.pdf Download CONTRATO SUPRASOL LPN-2024-08.pdf CONTRATO SUPRASOL LPN-2024-08.pdf Download CUOTA SUPRASOL LPN-2024-08.pdf CUOTA SUPRASOL LPN-2024-08.pdf Download CUOTA SUPRASOL LPN-2024-08.pdf CUOTA SUPRASOL LPN-2024-08.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 12,406,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 12,406,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 12,406,520.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17278964695914QbZH 1 12,406,520.00  DOP Vencido Link