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.591701   Contract reference SRSM-2021-00154   Contract description: PELICULAS 8 X 10 Y 10 X 12 PARA IMPRESORA ICR CRYSTAL -M   Type of Contract Goods   Contract Start: 03/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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-08-ProcesosExcepcion   Request Reference SRSM-CCC-PEEX-2021-0009   Request Title PELICULAS 8 X 10 Y 10 X 12 PARA IMPRESORA ICR CRYSTAL -M   Description PELICULAS 8 X 10 Y 10 X 12 PARA IMPRESORA ICR CRYSTAL -M   Business Operation DIRECCION GENERAL   Reply Reference SRSM-CCC-PEEX-2021-0009   Type of Contract GoodsDominicana   Contract Value 142,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,750.00 0.00 21,735.00 0.00 142,555.00 142,485.00         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 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PELICULA 8 X 10 MAMOGRAFIA PARA IMPRESORA ICR CRYSTAL-M 7 UD 8,680 7,350 51,450.00 0.00 18 9,261.00 0.00 60,760.00 60,711.00         2 42201803 - Equipos de ray(...)42201803 - Equipos de rayos x para mamografías 2.6.3.1.01 PELICULA 10 X 12 MAMOGRAFIA PARA IMPRESORA ICR CRYSTAL-M 7 UD 11,685 9,900 69,300.00 0.00 18 12,474.00 0.00 81,795.00 81,774.00 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_24/11/2021_1_11 a.m..Pdf Download CUOTA COMPROMISO SEMINSA.PDF CUOTA COMPROMISO SEMINSA.PDF Download ACTA DE ADJUDICACION SRSM-CCC-PEEX-2021-09.docx ACTA DE ADJUDICACION SRSM-CCC-PEEX-2021-09.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 142,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PELICULAS 8 X 10 Y 10 X 12 PARA IMPRESORA ICR CRYSTAL -M 142,485.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#11-11 6 142,485.00  DOP Vencido CUOTA COMPROMISO SEMINSA.PDF