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.680560   Contract reference SRSV-2022-00096   Contract description: compras de impresos   Type of Contract Goods   Contract Start: 10/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2022-0054   Request Title compras de impresos   Description compras de impresos   Business Operation SERVICIO DE SALUD   Reply Reference OFERTA PARA IMPRESOS   Type of Contract GoodsDominicana   Contract Value 939,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1457628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 796,000.00 0.00 143,280.00 0.00 1,231,920.00 939,280.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de formulario para bacteriología en tuberculosis con 3 copias NCR 1,500 PAQ 377.6 290 435,000.00 0 0.00 435,000 18 78,300.00 0 0.00 566,400.00 513,300.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Impresión de recetario a balco y negro a 4 cartas 3,000 PAQ 70.8 35 105,000.00 0 0.00 105,000 18 18,900.00 0 0.00 212,400.00 123,900.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de recetario único a blanco y negro a media carta con copia ncr 3,200 UD 141.6 80 256,000.00 0 0.00 256,000 18 46,080.00 0 0.00 453,120.00 302,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final IMPRESOS.Pdf Informe Final IMPRESOS.Pdf Download acta de adjudicacion impresos act..pdf acta de adjudicacion impresos act..pdf Download CERTICADO DE CUOTA A COMPROMETER impresos.pdf CERTICADO DE CUOTA A COMPROMETER impresos.pdf Download orden de compra impresos tu.pdf orden de compra impresos tu.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 939,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 939,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0054 939,280.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-2022-00096 3 939,280.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER impresos ac.pdf