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.909479   Contract reference PROMESECAL-2024-00351   Contract description: ADQUISICION DE IMPRESIONES DIGITALES FULL COLOR PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 05/11/2024 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? YesOnly 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-2024-0093   Request Title ADQUISICION DE IMPRESIONES DIGITALES FULL COLOR PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICION DE IMPRESIONES DIGITALES FULL COLOR PARA SER UTILIZADOS EN LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento de Comunicaciones   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 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   Back To Top     1   DO1.PCCNTR.1926535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresiones full color laminado brillo 8.5 X 11 300 UD 63.72 54 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresiones full color laminado brillo 11 X 14 600 UD 80.24 68 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ. CD-2024-0093.pdf ACTA ADJ. CD-2024-0093.pdf Download LISTADO PARTICIPANTES CD-2024-0093.pdf LISTADO PARTICIPANTES CD-2024-0093.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_3_01 p.m..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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,260.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729622437478krYmy 1 67,260.00  DOP Vencido Link