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.915980   Contract reference PROMESECAL-2024-00376   Contract description: ADQUISICIÓN DE ARTICULOS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 25/11/2024 09:00:00 ((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-2024-0105   Request Title ADQUISICIÓN DE ARTICULOS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE ARTICULOS PARA USO DE LA INSTITUCION, DIRIGIDO A MIPYMES.   Business Operation Departamento de Comunicaciones   Reply Reference Leptus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 249,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 09:00:00 ((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.1945931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,300.00 0.00 38,034.00 0.00 230,100.00 249,334.00         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 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Adquisicion de cuatro (04) Abanicos Industriales de Pedestal de 28" 4 UD 11,800 10,700 42,800.00 0.00 18 7,704.00 0.00 47,200.00 50,504.00         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Adquisicion de quince (15) Sillas plegables blancas de madera con asiento acolchado 15 UD 3,540 3,500 52,500.00 0.00 18 9,450.00 0.00 53,100.00 61,950.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Adquisicion de diez (10) bebederos 10 UD 12,980 11,600 116,000.00 0.00 18 20,880.00 0.00 129,800.00 136,880.00 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_21/11/2024_6_59 p.m..Pdf Download ACTA DE ADJUDICACION.0105.pdf ACTA DE ADJUDICACION.0105.pdf Download CUOTA A COMPROMETER.0105.pdf CUOTA A COMPROMETER.0105.pdf Download LISTADO DE PARTICIPANTES.0105.pdf LISTADO DE PARTICIPANTES.0105.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 249,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,950.00  DOP ---- View 2.6.1.4.01 187,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 249,334.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17322044578462VG5V 1 249,334.00  DOP Vencido Link