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.513816   Contract reference IAD-2021-00027   Contract description: :ADQUISICION DE 100 BLOCK DE FORMULARIOS PARA RECETARIO DE MEDECINA GENERAL , LOS CUALES SERAN UTILIZADOS EN E L DISPENSARIO MEDICO   Type of Contract Goods   Contract Start: 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0022   Request Title ADQUISICION DE 100 BLOCK DE FORMULARIOS PARA RECETARIO DE MEDECINA GENERAL , LOS CUALES SERAN UTILIZADOS EN E L DISPENSARIO MEDICO   Description ADQUISICION DE 100 BLOCK DE FORMULARIOS PARA RECETARIO DE MEDECINA GENERAL , LOS CUALES SERAN UTILIZADOS EN E L DISPENSARIO MEDICO   Business Operation DISPENSARIO MEDICO   Reply Reference ADQUISICION DE 100 BLOCK DE FORMULARIOS PARA RECET   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 18,000.00 16,520.00         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 BLOCK DE RECETARIOS MEDICOS 100 UD 180 140 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 31.pdf CUOTA 31.pdf Download Contract Technical Document Mappings Orden de Servicios_31/3/2021_12_26 p.m..Pdf 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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,000.00  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 2021 EG1617031832039 1 18,000.00  DOP Vencido FONDOS 30.pdf