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.725284   Contract reference SREV-2023-00009   Contract description: Servisalud Premium,SRL   Type of Contract Goods   Contract Start: 31/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference SREV-UC-CD-2023-0006   Request Title Adquisición Materiales de Uso Medico   Description Adquisición Materiales de Uso Medico   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Servisalud Premium, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1552548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,050.00 0.00 4,329.00 0.00 24,050.00 28,379.00         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         8 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 Algodón Rollo 100 UD 240.5 240.5 24,050.00 0.00 18 4,329.00 0.00 24,050.00 28,379.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.PDF acta de adjudicacion.PDF Download cuota comprometer.PDF cuota comprometer.PDF Download Contract Technical Document Mappings Orden de Compras_31/3/2023_9_10 p.m..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 28,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 28,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de materiales medico 28,379.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 28,379.00  DOP Vencido cuota comprometer.PDF