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.529661   Contract reference SRSNORC-2021-00143   Contract description: COMPRA DE CLIP BILLETEROS Y SEPARADORES PARA PAPEL   Type of Contract Goods   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0072   Request Title COMPRA DE CLIP BILLETEROS Y SEPARADORES PARA PAPEL   Description COMPRA DE CLIP BILLETEROS Y SEPARADORES PARA PAPEL   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference Servicio Regional de Salud Norcentral SRSNORC-UC-C   Type of Contract GoodsDominicana   Contract Value 6,169.04 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 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,228.00 0.00 941.04 0.00 6,240.00 6,169.04         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 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CLIP SUJETADOR DE PAPEL GRANDE (BILLETERO) 72 UD 20 12 864.00 0.00 18 155.52 0.00 1,440.00 1,019.52         2 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CLIP SUJETADOR DE PAPEL MEDIANO (BILLETERO) 72 UD 15 7 504.00 0.00 18 90.72 0.00 1,080.00 594.72         3 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CLIP SUJETADOR DE PAPEL PEQUEÑO (BILLETERO) 72 UD 10 5 360.00 0.00 18 64.80 0.00 720.00 424.80         4 44122010 - Separadores 2.3.9.2.01 LABEL PARA SEPARAR PAPEL 50 CAJ 60 70 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00 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_8/6/2021_6_34 p.m..Pdf Download adjudicacion proceso no.72.tiff adjudicacion proceso no.72.tiff Download cuota a comprometer proceso no.72.tiff cuota a comprometer proceso no.72.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 6,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,240.00  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 SRSNORC-UC-CD-2021-0072 2021 6,240.00  DOP Vencido CERTIFICACION DE FONDO PROCESO 72.tiff