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.398688   Contract reference SRSN-2019-00043   Contract description: Manuales de Reanimación Neonatal   Type of Contract Goods   Contract Start: 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSN-UC-CD-2019-0013   Request Title Manuales de Reanimación Neonatal   Description 35 Manuales de Reanimación Neonatal para ser distribuidos al personal médico que participará en la capacitación sobre el Cuidado Básico del Recién Nacido y Reanimación Cardio Pulmonar.   Business Operation ALMACEN   Reply Reference Manuales de Reanimación Neonatal_EXT   Type of Contract GoodsDominicana   Contract Value 135,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,800.00 0.00 0.00 20,664.00 114,800.00 135,464.00         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 14111513 - Papel de libro 2.3.3.1.01 Manuales de Reanimación Neonatal 35 UD 3,280 3,280 114,800.00 0.00 0.00 18 20,664.00 114,800.00 135,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.jpg Cuota a Comprometer.jpg Download Apropiación Presupuestaria.jpg Apropiación Presupuestaria.jpg Download Solicitud.jpg Solicitud.jpg Download Cotización.jpg Cotización.jpg Download Contract Technical Document Mappings Orden de Compras_21/11/2019_1_32 p.m..Pdf Download Escaneo1 (10).PDF Escaneo1 (10).PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 114,800.00  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 2016 222201 61019 7,142,544.12  DOP Vencido Apropiación Presupuestaria.jpg