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.568207   Contract reference RSCC-2021-00023   Contract description: recetarios talonarios de senasa y tarjetas de existencia   Type of Contract Goods   Contract Start: 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 16:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2021-0016   Request Title Recetarios talonarios de senasa y tarjeta de existencia   Description Recetarios talonarios de senasa y tarjeta de existencia para ser utilizado en las UNP y centro diagnósticos de esta regional de salud Cibao Central   Business Operation recetarios talonarios   Reply Reference RSCC-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 561,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 475,500.00 0.00 85,590.00 0.00 589,000.00 561,090.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 tarjeta de existencia 25,000 UD 3.36 2.23 55,750.00 0.00 18 10,035.00 0.00 84,000.00 65,785.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 recetarios talonarios gris de analíticas 5,000 UD 23 19.75 98,750.00 0.00 18 17,775.00 0.00 115,000.00 116,525.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 recetarios talonarios de senasa 6,000 UD 65 53.5 321,000.00 0.00 18 57,780.00 0.00 390,000.00 378,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0016 acta de adjudicacion .pdf 0016 acta de adjudicacion .pdf Download 0016 certificado de cuota a comprometer .pdf 0016 certificado de cuota a comprometer .pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2021_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 561,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 561,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   transferencia 561,090.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0016 18 561,090.00  DOP Vencido 0016 certificado de cuota a comprometer .pdf