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.376350   Contract reference SRSNORC-2019-00152   Contract description: IMPRESION DE FORMULARIOS   Type of Contract Services   Contract Start: 01/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0028   Request Title IMPRESIONES FORMULARIOS   Description IMPRESIONES FORMULARIOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CM-2019-0028   Type of Contract ServicesDominicana   Contract Value 160,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,050.00 0.00 0.00 24,489.00 177,000.00 160,539.00         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         6 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 TARJETA CONTROL DE MEDICAMENTOS 15,000 UD 7 5.17 77,550.00 0.00 0.00 18 13,959.00 105,000.00 91,509.00         8 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 TALONARIOS LABORATORIO ANALITICA 900 UD 80 65 58,500.00 0.00 0.00 18 10,530.00 72,000.00 69,030.00 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 Servicios_01/10/2019_06_48 p.m..Pdf Download CERTIFICACO CUOTA A COMP. JORSA.jpeg CERTIFICACO CUOTA A COMP. JORSA.jpeg Download ACTA ADJUDICACION JORSA.jpeg ACTA ADJUDICACION JORSA.jpeg 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 1,004,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,004,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 SRSNORC-DAF-CM-2019-0028 2019 1,004,000.00  DOP Vencido CERTIFICACION FONDOS FORMULARIOS.jpeg