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.335131   Contract reference HDSS-2019-00196   Contract description: ADQUISICIÓN DE CERTIFICADOS MÉDICOS   Type of Contract Goods   Contract Start: 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0063   Request Title ADQUISICIÓN DE CERTIFICADOS MÉDICOS   Description ADQUISICIÓN DE CERTIFICADOS MÉDICOS   Business Operation SUMINISTRO   Reply Reference HDSS-UC-CD-2019-0063 ADQUISICIÓN DE CERTIFICADOS M   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 2,160.00 20,000.00 14,160.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TALONARIOS CERTIFICADOS MEDICOS / ORIGINAL 3 COPIAS 20 UD 1,000 600 12,000.00 0.00 0.00 18 2,160.00 20,000.00 14,160.00 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_07/06/2019_07_42 p.m..Pdf Download CC-151-2019 GRUPO PYV.pdf CC-151-2019 GRUPO PYV.pdf Download CARTA DE ADJUDICACION GRUPO PYV.pdf CARTA DE ADJUDICACION GRUPO PYV.pdf Download ORDEN DE COMPRA PYV.pdf ORDEN DE COMPRA PYV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CERTIFICADOS MÉDICOS 14,160.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 14,160.00  DOP Vencido CC-151-2019 GRUPO PYV.pdf