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.653114   Contract reference SRSEN-2022-00005   Contract description: Talonarios Médicos   Type of Contract Goods   Contract Start: 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 15:00:00 ((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-01-ComprasMenores   Request Reference SRSEN-DAF-CM-2022-0007   Request Title Talonarios Medicos   Description Talonarios Medicos   Business Operation Divicion de Laboratorios Clinicos e Imagenes Region IV   Reply Reference SRSEN-DAF-CM-2022-0007 Talonarios Médicos Compras   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 16 de Agosto Esq. Victor Matos 81000 ENRIQUILLO 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.1375862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 257,712.00 231,280.00         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 Talonario de Laboratoio 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Virologia 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Serologia 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Quimica Sanguinea 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         5 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Hematologia 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Coprologia 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00         7 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Talonario de Urologia 200 UD 184.08 140 28,000.00 0.00 18 5,040.00 0.00 36,816.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 20220819_14112430.pdf Orden de Compras 20220819_14112430.pdf Download ACTA DE ADJUDICACION20220808_08504559.pdf ACTA DE ADJUDICACION20220808_08504559.pdf Download Certificacion de Fondos 20220621_15101412 (2).pdf Certificacion de Fondos 20220621_15101412 (2).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 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 231,280.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSEN-CCC-CM-2022-0075 1 231,280.00  DOP Vencido Certificacion de Fondos 20220621_15101412 (2).pdf