1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.643799
Contract reference
SRSNORC-2022-00115
Contract description:
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II
Type of Contract
Goods
Contract Start:
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2022-0040
Request Title
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II
Description
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II
Business Operation
DIFERENTES CPN DEL SRSN II
Reply Reference
SRSNORC-DAF-CM-2022-0040
Type of Contract
GoodsDominicana
Contract Value
7,139 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,050.00
0.00
1,089.00
0.00
16,500.00
7,139.00
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
16
46181702 - Escudos facial
(...)
46181702 - Escudos faciales
2.3.9.9.04
PANTALLAS DE PROTECCION
55
UD
300
110
6,050.00
0.00
18
1,089.00
0.00
16,500.00
7,139.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/7/2022_3_37 p.m..Pdf
Download
ADJUDICACION INVERSIONES ENVECO CM-0040.pdf
ADJUDICACION INVERSIONES ENVECO CM-0040.pdf
Download
CUOTA A COMPROMETER INVERSIONES ENVECO CM-0040.pdf
CUOTA A COMPROMETER INVERSIONES ENVECO CM-0040.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,139.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
7,139.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE PARA LOS DIFERENTES CENTROS DE PRIMER NIVEL DEL SRSN II
7,139.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00115
2022
7,139.00
DOP
Vencido
CUOTA A COMPROMETER INVERSIONES ENVECO CM-0040.pdf