1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901433
Contract reference
PROMESECAL-2024-00335
Contract description:
ADQUISICIÓN DE SELLOS Y BANNER PARA LA FARMACIA DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
11/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0086
Request Title
ADQUISICIÓN DE SELLOS Y BANNER PARA LA FARMACIA DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICIÓN DE SELLOS Y BANNER PARA LA FARMACIA DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.
Business Operation
Departamento de Comunicaciones
Reply Reference
Jorsa Multiservices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
74,458 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1917049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,100.00
0.00
11,358.00
0.00
74,458.00
74,458.00
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Adquisición de sellos rectangulares, tamaño 40X64 mm de diametro.
11
UN
2,537
2,150
23,650.00
0.00
18
4,257.00
0.00
27,907.00
27,907.00
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Adquisición de sellos redondos, tamaño 42mm de diametro.
13
UN
2,537
2,150
27,950.00
0.00
18
5,031.00
0.00
32,981.00
32,981.00
3
55101515 - Material promo
(...)
55101515 - Material promocional o reportes anuales
2.3.3.3.01
Banner de 164 x 90 pulgadas, en lona de alta calidad, mate (sin brillo), para la farmacia del pueblo.
1
UN
13,570
11,500
11,500.00
0.00
18
2,070.00
0.00
13,570.00
13,570.00
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_9/10/2024_3_35 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.0086.pdf
ACTA DE ADJUDICACIÓN.0086.pdf
Download
CUOTA JORSA.pdf
CUOTA JORSA.pdf
Download
LISTADO DE PARTICIPANTES.0086.pdf
LISTADO DE PARTICIPANTES.0086.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
74,458.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
60,888.00
DOP
----
View
2.3.3.3.01
13,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
74,458.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728402186859MJDn3
1
74,458.00
DOP
Vencido
Link