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.469909   Contract reference SRSNORC-2020-00149   Contract description: Impresión de formularios   Type of Contract Goods   Contract Start: 08/09/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2020 09:30:00 ((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-2020-0052   Request Title IMPRESIÓN DE FORMULARIOS   Description IMPRESION DE FORMULARIOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CM-2020-0052   Type of Contract GoodsDominicana   Contract Value 254,514.2 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 08/09/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2020 09:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,690.00 0.00 0.00 38,824.20 638,000.00 254,514.20         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         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO PRUEBA DE LABORATORIO 1,800 PAQ 160 64 115,200.00 0.00 0.00 18 20,736.00 288,000.00 135,936.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIO HISTORIA CLINICA 1,000 PAQ 200 78.5 78,500.00 0.00 0.00 18 14,130.00 200,000.00 92,630.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TARJETA DE CONTROL DE MEDICAMENTOS 3,000 PAQ 50 7.33 21,990.00 0.00 0.00 18 3,958.20 150,000.00 25,948.20 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_8/9/2020_12_36 p.m..Pdf Download cuota jorsa.jpeg cuota jorsa.jpeg Download adjudicacion jorsa.jpeg 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 713,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 661,880.00  DOP ---- View 2.3.3.2.01 52,000.00  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-2020-0052 2020 713,880.00  DOP Vencido CERTIFICACION IMPRESION DE FORMULARIOS.jpeg