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.711617   Contract reference SEGURIDAD DEL METRO-2023-00016   Contract description: ADQUISICION DE TALONARIOS DE RECETARIOS MEDICOS.   Type of Contract Goods   Contract Start: 16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 15:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2023-0011   Request Title ADQUISICION DE TALONARIOS DE RECETARIOS MEDICOS.   Description ADQUISICION DE TALONARIOS DE RECETARIOS MEDICOS,PARA SER UTILIZADOS EN LA EVALUACION DE LOS ASPIRANTES A AGENTES DE ESTE CESMET.   Business Operation DISPENSARIO MEDICO CESMET.   Reply Reference ADQUISICION DE TALONARIOS DE RECETARIOS MEDICOS._E   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 47,790.00 47,790.00         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIOS IMPRESOS A UN SOLO COLOR.TAMAÑO 5.5 X 8.5 PULGADAS. 150 UD 318.6 270 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00 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_8/2/2023_5_05 p.m..Pdf Download orden de compra talonario20230216_12080735.pdf orden de compra talonario20230216_12080735.pdf Download cuota a comprometer talonario.pdf cuota a comprometer talonario.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION DE TALONARIOS DE RECETARIOS MEDICOS. 47,790.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676565570242e0c9O 1 47,790.00  DOP Vencido Link