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.604066   Contract reference RSCC-2022-00075   Contract description: adquisición de impresión de formularios para la UNAP y Centros de Zonas de este SRSCC.   Type of Contract Goods   Contract Start: 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 00:00:00 ((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 RSCC-UC-CD-2022-0039   Request Title impresión de formulario   Description Adquisición de impresión de formularios para las UNAP y centros de Zonas de este SRSCC.   Business Operation medios de impresión   Reply Reference Impresiones de formularios _EXT   Type of Contract GoodsDominicana   Contract Value 159,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 00:00:00 ((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.1299350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,400.00 0.00 0.00 24,372.00 159,000.00 159,772.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 hojas de seguimiento 20,000 UD 1.4 1.21 24,200.00 0.00 0.00 18 4,356.00 28,000.00 28,556.00         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 hojas historial clínico 20,000 UD 1.4 1.21 24,200.00 0.00 0.00 18 4,356.00 28,000.00 28,556.00         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 historia de adolescente 20,000 UD 1.4 1.21 24,200.00 0.00 0.00 18 4,356.00 28,000.00 28,556.00         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 cuota de compensación 100 UD 150 123 12,300.00 0.00 0.00 18 2,214.00 15,000.00 14,514.00         1 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 formularios único de transporte de muestra 200 UD 300 252.5 50,500.00 0.00 0.00 18 9,090.00 60,000.00 59,590.00 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_25/2/2022_3_46 p.m..Pdf Download 0039 adjudicacion.pdf 0039 adjudicacion.pdf Download 0039 certificado de cuota.pdf 0039 certificado de cuota.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 159,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 159,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 159,772.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0039 39 159,772.02  DOP Vencido 0039 certificado de cuota.pdf