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.643778   Contract reference SRSNORC-2022-00121   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? 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 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 Oferta Somos AAA 0040   Type of Contract GoodsDominicana   Contract Value 26,669.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1378708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,925.50 0.00 3,744.00 0.00 45,800.00 26,669.50         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         10 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 HISOPOS 260 PAQ 130 80 20,800.00 0.00 18 3,744.00 0.00 33,800.00 24,544.00         17 47101613 - Soluciones de (...)47101613 - Soluciones de neutralización 2.3.7.2.99 AGUA BIDESTILADA 150 UD 80 14.17 2,125.50 0.00 0.00 0.00 12,000.00 2,125.50 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_19/7/2022_3_00 p.m..Pdf Download ADJUDICACION SOMOS AAA PROCESO CM-0040.pdf ADJUDICACION SOMOS AAA PROCESO CM-0040.pdf Download CUOTA A COMPROMETER SOMOS AAA PROCESO CM-0040.pdf CUOTA A COMPROMETER SOMOS AAA PROCESO CM-0040.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 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