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.914489   Contract reference PROMESECAL-2024-00364   Contract description: ADQUISICION DE ARTICULOS MISCELANEOS (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0098   Request Title ADQUISICION DE ARTICULOS MISCELANEOS (DIRIGIDO A MIPYMES)   Description ADQUISICION DE ARTICULOS MISCELANEOS (DIRIGIDO A MIPYMES)   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Comercial Ricruz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1940945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,200.00 0.00 18,036.00 0.00 106,575.00 118,236.00         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS TIPO PORTLAND 42.5KG / 93.5LB 40 UN 640 595 23,800.00 0.00 18 4,284.00 0.00 25,600.00 28,084.00         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO DERRETIDO BLANCO 5KG 10 UN 525 485 4,850.00 0.00 18 873.00 0.00 5,250.00 5,723.00         3 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO DE MEZCLA MORTERO 42.5KG 35 UN 410 385 13,475.00 0.00 18 2,425.50 0.00 14,350.00 15,900.50         4 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO PEGATOP PARA CERAMICAS 50LB 35 UN 325 325 11,375.00 0.00 18 2,047.50 0.00 11,375.00 13,422.50         5 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 CONGELADOR (FREEZER) DE 7 PIES CUBICOS 1 UN 29,000 26,900 26,900.00 0.00 18 4,842.00 0.00 29,000.00 31,742.00         6 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 CONGELADOR (FREEZER) DE 5 PIES CUBICOS 1 UN 21,000 19,800 19,800.00 0.00 18 3,564.00 0.00 21,000.00 23,364.00 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_18/11/2024_6_23 p.m..Pdf Download ACTA DE ADJUDICACIÓN CD.0098.pdf ACTA DE ADJUDICACIÓN CD.0098.pdf Download LISTADO DE PARTICIPANTES CD.98.pdf LISTADO DE PARTICIPANTES CD.98.pdf Download CUOTA A COMPROMETER.98.pdf CUOTA A COMPROMETER.98.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 118,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 55,106.00  DOP ---- View 2.3.6.1.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 118,236.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731954672040rhjMf 1 118,236.00  DOP Vencido Link