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.672672   Contract reference SRSCO-2022-00020   Contract description: ADQUISICIÓN ROLLOS DE GASA NO ESTÉRIL PARA LOS CENTROS DE PRIMER NIVEL DE ATENCIÓN PRIMARIA DE SRSCO,R7   Type of Contract Goods   Contract Start: 18/10/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2022-0007   Request Title ADQUISICIÓN ROLLOS DE GASA NO ESTÉRIL PARA LOS CENTROS DE PRIMER NIVEL DE ATENCIÓN PRIMARIA DE SRSCO,R7   Description ADQUISICIÓN ROLLOS DE GASA NO ESTÉRIL PARA LOS CENTROS DE PRIMER NIVEL DE ATENCIÓN PRIMARIA DE SRSCO,R7   Business Operation DIVISION DE ABASTECIMIENTO Y MEDICAMENTOS   Reply Reference GRUFACARM 11292   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 110,000.00 100,000.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ROLLOS DE GASA NO ESTERIL 100 UD 1,100 1,000 100,000.00 0.00 0.00 0.00 110,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0007.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0007.pdf Download ACTO DE ADJUDICACION GASA NO ESTRIL SRSCO-UC-CD-2022-0007.pdf ACTO DE ADJUDICACION GASA NO ESTRIL SRSCO-UC-CD-2022-0007.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2022_6_17 p.m..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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 100,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC-0007 1 100,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0007.pdf