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.715714   Contract reference SRSNORC-2023-00049   Contract description: ROLLOS DE PAPEL CAMILLA PARA EL SRSN II   Type of Contract Goods   Contract Start: 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/03/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0012   Request Title ROLLOS DE PAPEL CAMILLA PARA EL SRSN II   Description ROLLOS DE PAPEL CAMILLA PARA EL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 428,761.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1533807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,357.40 0.00 65,404.33 0.00 660,800.00 428,761.73         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 ROLLOS DE PAPEL CAMILLA 1,652 UD 400 219.95 363,357.40 0.00 18 65,404.33 0.00 660,800.00 428,761.73 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_2/3/2023_1_51 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 428,761.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 428,761.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROLLOS DE PAPEL CAMILLA PARA EL SRSN II 428,761.73  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00049 2023 428,761.73  DOP Vencido Cuota a Comprometer.pdf