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.679602   Contract reference SRSCO-2022-00026   Contract description: ADQUISCION DE CINTA ADHESIVA PARA SER USADA EN EL ALMACÉN DE MEDICAMENTOS DE SRSCO,R7   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 10:00:00 ((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-2022-0012   Request Title ADQUISCION DE CINTA ADHESIVA PARA SER USADA EN EL ALMACEN DE MEDICAMENTOS DE SRSCO,R7   Description ADQUISICIÓN DE CINTA ADHESIVA PARA SER USADA EN EL ALMACÉN DE MEDICAMENTOS DE SRSCO,R7   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SRSCO-UC-CD-2022-0012   Type of Contract GoodsDominicana   Contract Value 43,707.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1422903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,040.00 0.00 6,667.20 0.00 87,000.00 43,707.20         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 44111604 - Envoltorios pa(...)44111604 - Envoltorios para monedas o cintas para billetes 2.3.9.2.01 CINTA ADHESIVA CAJAS 10 CAJ 8,700 3,704 37,040.00 0.00 18 6,667.20 0.00 87,000.00 43,707.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0012.pdf ACTO DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0012.pdf Download INNORME DEFINITVO DE OFERTA TECNICAS PROCESO SRSCO-UC-CD-2022-0012.pdf INNORME DEFINITVO DE OFERTA TECNICAS PROCESO SRSCO-UC-CD-2022-0012.pdf Download CERTIFICADO DE CUOTA ACOMPROMETER PROCESO SRSCO-UC-CD-2022-0012.pdf CERTIFICADO DE CUOTA ACOMPROMETER PROCESO SRSCO-UC-CD-2022-0012.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_8_04 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 43,707.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,707.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 43,707.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC0012 1 43,707.20  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER PROCESO SRSCO-UC-CD-2022-0012.pdf