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.941090   Contract reference PROMESECAL-2025-00021   Contract description: Adquisición de cinta de empaque 2x100, dirigido a mipymes mujer.   Type of Contract Goods   Contract Start: 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 12:00:00 ((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-2025-0006   Request Title Adquisición de cinta de empaque 2x100, dirigido a mipymes mujer.   Description Adquisición de cinta de empaque 2x100, dirigido a mipymes mujer.   Business Operation División de Servicios Generales   Reply Reference Roslyn, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 440,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((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.2002807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,000.00 0.00 67,140.00 0.00 849,600.00 440,140.00         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 10,000 UN 84.96 37.3 373,000.00 0.00 18 67,140.00 0.00 849,600.00 440,140.00 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_17/2/2025_7_19 p.m..Pdf Download ACTA DE ADJUDICACION.0006.pdf ACTA DE ADJUDICACION.0006.pdf Download CUOTA ROSLYN.pdf CUOTA ROSLYN.pdf Download LISTADO DE PARTICIPANTES.0006.pdf LISTADO DE PARTICIPANTES.0006.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 440,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 440,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 440,140.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739455574803xYGML 1 440,140.00  DOP Vencido Link