1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.418544
Contract reference
SRSNORC-2020-00011
Contract description:
SERVICIO DE IMPRESION DE FORMULARIOS
Type of Contract
Services
Contract Start:
03/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0001
Request Title
IMPRESION DE FORMULARIOS
Description
IMPRESIÓN DE FORMULARIOS
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
IMPRESOS COLLADO_EXT
Type of Contract
ServicesDominicana
Contract Value
550,335.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
03/02/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2020 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.849413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,386.00
0.00
0.00
83,949.48
757,000.00
550,335.48
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Receta unica
5,000
UD
85
50.85
254,250.00
0.00
0.00
18
45,765.00
425,000.00
300,015.00
3
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Historia clínica, general y embrazadas
1,000
UD
230
140
140,000.00
0.00
0.00
18
25,200.00
230,000.00
165,200.00
4
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Formularios de analitica de laboratorios
600
UD
90
51.56
30,936.00
0.00
0.00
18
5,568.48
54,000.00
36,504.48
5
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
Formularios de Sugemi
800
UD
60
51.5
41,200.00
0.00
0.00
18
7,416.00
48,000.00
48,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_3/2/2020_7_06 p.m..Pdf
Download
CERTIFICADO CUOTA COLLADO.jpeg
CERTIFICADO CUOTA COLLADO.jpeg
Download
ACTA DE ADJUDICACION IMPRESOS COLLADO.jpeg
ACTA DE ADJUDICACION IMPRESOS COLLADO.jpeg
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
1,042,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,042,000.00
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
2020
SRSNORC-DAF-CM-2020-0001
2020
1,042,000.00
DOP
Vencido
certificacion formularios.jpeg