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.699039   Contract reference MIDE-2022-00890   Contract description: Servicio de confeccion y adquisicion de formulario y recetarios Medicos   Type of Contract Services   Contract Start: 21/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 MIDE-UC-CD-2022-0543   Request Title Servicio de confeccion y adquisicion de formulario y recetarios Medicos   Description Servicio de confeccion y adquisicion de formulario y recetarios Medicos   Business Operation Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA)   Reply Reference Onansas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Banco de Sangre y Hemoderivados de las Fuerzas Armadas (BANSAHEFA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1473660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,625.00 0.00 2,632.50 0.00 14,625.00 17,257.50         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         1 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Talonario No. 43, original y copia (BANSAHEFA) 50 UD 225 225 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         2 14111813 - Formatos o lib(...)14111813 - Formatos o libros de correspondencia 2.3.3.3.01 Talonario recetario, (BANSAHEFA) original 25 UD 135 135 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50 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 Servicio_30/11/2022_6_53 p.m..Pdf Download EG1669829981516Gduzy.pdf EG1669829981516Gduzy.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 17,257.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 17,257.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 17,257.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669829981516Gduzy 1 17,257.50  DOP Vencido Link