1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725901
Contract reference
SNS-2023-00047
Contract description:
Servicio de Impresión de Revista Institucional En Salud del Servicio Nacional de Salud (SNS). Exclusivo para Mipymes.
Type of Contract
Services
Contract Start:
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-DAF-CM-2023-0022
Request Title
Servicio de Impresión de Revista Institucional En Salud del Servicio Nacional de Salud (SNS). Exclusivo para Mipymes.
Description
Servicio de Impresión de Revista Institucional En Salud del Servicio Nacional de Salud (SNS). Exclusivo para Mipymes.
Business Operation
Dirección de Comunicaciones
Reply Reference
SNS-DAF-CM-2023-0022
Type of Contract
ServicesDominicana
Contract Value
1,542,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1551821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,306,779.66
0.00
235,220.34
0.00
1,542,000.00
1,542,000.00
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
73151904 - Servicios de i
(...)
73151904 - Servicios de impresión industrial offset
2.2.2.2.01
el Servicio de Impresión de Revista Institucional En Salud del Servicio Nacional de Salud (SNS). Exclusivo para Mipymes.
1
UD
1,542,000
1,306,779.66
1,306,779.66
0.00
18
235,220.34
0.00
1,542,000.00
1,542,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta De Adj 24.pdf
Acta De Adj 24.pdf
Download
INFORM~1.PDF
INFORM~1.PDF
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,542,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,542,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Impresión de Revista Institucional En Salud del Servicio Nacional de Salud (SNS). Exclusivo para Mipymes.
1,542,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801925453214kZha
1
1,542,000.00
DOP
Vencido
Link