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.673794   Contract reference SRSM-2022-00249   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL PARA MAQUINA DE ECO-CARDIOGRAMA UBICADA EN EL CDx ZONA F DEL SRSM   Type of Contract Goods   Contract Start: 21/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2022-0058   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL PARA MAQUINA DE ECO-CARDIOGRAMA UBICADA EN EL CDx ZONA F DEL SRSM   Description ADQUISICIÓN DE ROLLOS DE PAPEL PARA MAQUINA DE ECO-CARDIOGRAMA UBICADA EN EL CDx ZONA F DEL SRSM   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SRSM-UC-CD-2022-0058   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 100,000.00 88,500.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL PARA EKG 80mm X 20m ROLLO 50 UD 1,000 750 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL PARA EKG 63mm X 30m ROLLO 50 UD 1,000 750 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00 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_21/10/2022_5_56 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download ORDEN DE COMPRA SRSM-2022-00249.pdf ORDEN DE COMPRA SRSM-2022-00249.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE PAPEL PARA MAQUINA DE ECO-CARDIOGRAMA UBICADA EN EL CDx ZONA F DEL SRSM 88,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-10-26 1 88,500.00  DOP Vencido CUOTA DE COMPROMISO.pdf