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.495013   Contract reference SRSNORC-2020-00292   Contract description: IMPRESION DE TALONARIOS   Type of Contract Services   Contract Start: 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 12:00:00 ((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-2020-0090   Request Title IMPRESION DE TALONARIOS   Description IMPRESION DE TALONARIOS   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-DAF-CM-2020-0090   Type of Contract ServicesDominicana   Contract Value 231,350.8 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 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,060.00 0.00 35,290.80 0.00 210,000.00 231,350.80         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 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIOS RECETA UNICA 3,000 UD 51 48 144,000.00 0.00 18 25,920.00 0.00 153,000.00 169,920.00         4 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TALONARIOS DE LABORATORIO RX 1,000 UD 52 48 48,000.00 0.00 18 8,640.00 0.00 52,000.00 56,640.00         9 14111533 - Papel cuaderni(...)14111533 - Papel cuadernillos o formularios de exámenes 2.3.3.2.01 TARJETA ANTICONCEPTIVOS AMARILLA 2,000 UD 2.5 2.03 4,060.00 0.00 18 730.80 0.00 5,000.00 4,790.80 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_29/12/2020_12_14 p.m..Pdf Download Acta de adjudicacion - proceso No. 90- Impresion de talonarios.tiff Acta de adjudicacion - proceso No. 90- Impresion de talonarios.tiff Download Cuota a comprometer- proceso No.90- Impresion de talonarios.tiff Cuota a comprometer- proceso No.90- Impresion de talonarios.tiff 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 1,025,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,025,270.00  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-2020-0090 2020 1,025,270.00  DOP Vencido Certificacion de fondos - Proceso No. 90- Certificacion de fondos.tiff