1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002804
Contract reference
PROMESECAL-2025-00318
Contract description:
Adquisición de fundas plásticas para las farmacias del pueblo, dirigido a mipymes.
Type of Contract
Goods
Contract Start:
22/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0065
Request Title
Adquisición de fundas plásticas para las farmacias del pueblo, dirigido a mipymes.
Description
Adquisición de fundas plásticas para las farmacias del pueblo, dirigido a mipymes.
Business Operation
Farmacias del Pueblo
Reply Reference
Desga All Solutions, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,593,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 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
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1
DO1.PCCNTR.2113341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,350,000.00
0.00
243,000.00
0.00
1,521,315.00
1,593,000.00
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
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas Plásticas Pigmentadas Blancas, Tamaño 6.25 X 10” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1. (grosor de 100).
450
MIL
1,410.1
1,250
562,500.00
0.00
18
101,250.00
0.00
634,545.00
663,750.00
2
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas Plásticas Pigmentadas Blancas, Tamaño 9.25 x 13” Pulgadas con Logo de la Institución FULL COLOR de un lado, con asas tipo Die Cut. 1000/1. (grosor de 100).
450
MIL
1,970.6
1,750
787,500.00
0.00
18
141,750.00
0.00
886,770.00
929,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.2025.0065.pdf
Acta de adjudicacion.2025.0065.pdf
Download
Listado de participantes.2025.0065.pdf
Listado de participantes.2025.0065.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2025_4_26 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,593,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,593,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,593,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755016054377630Vu
1
1,593,000.00
DOP
Vencido
Link