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.915499   Contract reference PROMESECAL-2024-00368   Contract description: Adquisición de talonarios para ser utilizados en las dependencias de PROMESECAL.   Type of Contract Goods   Contract Start: 21/11/2024 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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0084   Request Title Adquisición de talonarios para ser utilizados en las dependencias de PROMESECAL.   Description Adquisición de talonarios para ser utilizados en las dependencias de PROMESECAL.   Business Operation División de Servicios Generales   Reply Reference Jorsa Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,189,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,000.00 0.00 181,440.00 0.00 1,192,500.00 1,189,440.00         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 Talonario recetas Programa Diabetes (PROMEDIA) 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 200 UN 220 185 37,000.00 0.00 18 6,660.00 0.00 44,000.00 43,660.00         2 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Talonario recetas Programa (PAUSAN) 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 200 UN 220 185 37,000.00 0.00 18 6,660.00 0.00 44,000.00 43,660.00         3 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Talonario recetas Programa (PROMEPSAL) 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 100 UN 220 185 18,500.00 0.00 18 3,330.00 0.00 22,000.00 21,830.00         4 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Talonario recetas Programa (PROMEPARK) 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 200 UN 220 185 37,000.00 0.00 18 6,660.00 0.00 44,000.00 43,660.00         5 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Talonarios Reporte de Colector. 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 100 UN 285 210 21,000.00 0.00 18 3,780.00 0.00 28,500.00 24,780.00         6 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Talonarios de factura de venta diaria 8 1/2 X 5 1/2, papel NCR (Block 50 form). Original y dos copias. Full color. 5,000 UN 157 127 635,000.00 0.00 18 114,300.00 0.00 785,000.00 749,300.00         7 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. Full color Cardex 50,000 UN 4.5 4.45 222,500.00 0.00 18 40,050.00 0.00 225,000.00 262,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUD. CM-2024-0084.pdf ACTA ADJUD. CM-2024-0084.pdf Download CUOTA CM-2024-0084.pdf CUOTA CM-2024-0084.pdf Download LISTADO PARTICIPANTES CM-2024-0084.pdf LISTADO PARTICIPANTES CM-2024-0084.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_7_42 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 1,189,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,189,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,189,440.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732038418993ERjik 1 1,189,440.00  DOP Vencido Link 2025 EG1738327184319MpbPq 1 1,189,440.00  DOP Vencido Link