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.642571   Contract reference SRSM-2022-00126   Contract description: Servicios de Reproducción o Presionen de guía de Intervención MHGAP   Type of Contract Services   Contract Start: 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0049   Request Title Servicios de Reproducción o Presionen de guía de Intervención MHGAP   Description Servicios de Reproducción o Presionen de guía de Intervención MHGAP, para impartir talleres en los establecimientos de salud.   Business Operation DIVISION DE GESTION TECNICA   Reply Reference SERVICIOS NACIONAL DE SALUD   Type of Contract ServicesDominicana   Contract Value 147,830.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 15:00:00 ((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.1378203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,280.00 0.00 0.00 22,550.40 420,000.00 147,830.40         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESIÓN DE GUÍAS (VER ESPECIFICACIONES TÉCNICA) 120 UD 3,500 1,044 125,280.00 0.00 0.00 18 22,550.40 420,000.00 147,830.40 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_14/7/2022_12_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA SRSM-2022-00126.pdf ORDEN DE COMPRA SRSM-2022-00126.pdf Download CERTIFICACION DE CUOTAS DE COMPROMISO.pdf CERTIFICACION DE CUOTAS DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,830.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 147,830.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Reproducción o Presionen de guía de Intervención MHGAP 147,830.40  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-cc-07-17 1 147,830.40  DOP Vencido CERTIFICACION DE CUOTAS DE COMPROMISO.pdf