Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.420443 
Contract referenceSRSNORC-2020-00018 
Contract description:SERVICIOS DE IMPRESION DE FORMULARIOS 
Services 
Contract Start:
12/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0005 
SERVICIO DE IMPRESIONES 
SERVICIO DE IMPRESIONES DE FORMULARIOS 
DEPARTAMENTO ALMACEN GENERAL 
IMPRESOS COLLADO_EXT 
ServicesDominicana 
899,221.36 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
12/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
12/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.853440 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
762,052.000.000.00137,169.361,100,500.00899,221.36
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
55101516 - Manuales opera(...)
2.3.3.3.01FORMULARIOS DE LABORATORIO1,800UD180105.09189,162.000.000.001834,049.16324,000.00223,211.16
    
2
55101516 - Manuales opera(...)
2.3.3.3.01FORMULARIOS DE REFERENCIA Y CONTRA REFERENCIA1,200UD250182.2218,640.000.000.001839,355.20300,000.00257,995.20
    
3
55101516 - Manuales opera(...)
2.3.3.3.01FORMULARIOS DE BLOCK DE CANCER900UD280233.05209,745.000.000.001837,754.10252,000.00247,499.10
    
4
55101516 - Manuales opera(...)
2.3.3.3.01TARJETA DE CITA AZUL EN CARTULINA1,500UD63.45,100.000.000.0018918.009,000.006,018.00
    
5
55101516 - Manuales opera(...)
2.3.3.3.01TARJETA DE ANTICONCEPTIVOS AMARILLA1,000UD105.515,510.000.000.0018991.8010,000.006,501.80
    
6
55101516 - Manuales opera(...)
2.3.3.3.01TALONARIOS CONSENTIMIENTO INFORMADO VIH200UD10559.3211,864.000.000.00182,135.5221,000.0013,999.52
    
7
55101516 - Manuales opera(...)
2.3.3.3.01FORMULARIOS DE CLASIFICACION900UD205135.59122,031.000.000.001821,965.58184,500.00143,996.58
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
1,100,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.011,100,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-000520201,100,500.00  DOP