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.744062   Contract reference SRSN-2023-00027   Contract description: ADQUISICION DE IMPRESOS, PARA SER UTILIZADO EN LOS DIFERENTES ESTABLECIMIENTOS, PERTENECIENTES A ESTE SRSN   Type of Contract Goods   Contract Start: 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2023-0002   Request Title ADQUISICION DE IMPRESOS, PARA SER UTILIZADO EN LOS DIFERENTES ESTABLECIMIENTOS, PERTENECIENTES A ESTE SRSN   Description ADQUISICION DE IMPRESOS, PARA SER UTILIZADO EN LOS DIFERENTES ESTABLECIMIENTOS, PERTENECIENTES A ESTE SRSN   Business Operation ALMACEN   Reply Reference SRSN-CCC-CP-2023-0002 ADQUISICION DE IMPRESOS, PAR   Type of Contract GoodsDominicana   Contract Value 62,422 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,900.00 0.00 9,522.00 0.00 102,400.00 62,422.00         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         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 FORMULARIOS DE SOLICITUD Y LECTURA DE CITOLOGIA 100/1 100 PAQ 240 118.5 11,850.00 0.00 18 2,133.00 0.00 24,000.00 13,983.00         7 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DE REPORTE DE LABORATORIO CLINICO 50/1 500 PAQ 130 66.5 33,250.00 0.00 18 5,985.00 0.00 65,000.00 39,235.00         15 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURS PREVENCION DE CANCER DE PROSTATA PAPEL SATINADO DOBLE CARA 8 1/2X 11 FULL COLOR 200 UD 33.5 19.5 3,900.00 0.00 18 702.00 0.00 6,700.00 4,602.00         16 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURS PREVENCION DE CANCER DE MAMA PAPEL SATINADO DOBLE CARA 8 1/2X 11 FULL COLOR 200 UD 33.5 19.5 3,900.00 0.00 18 702.00 0.00 6,700.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato YOU COLOR.pdf contrato YOU COLOR.pdf Download you color adj.pdf you color adj.pdf Download certificacion IMPRESOS.pdf certificacion IMPRESOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,440,098.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 2,394,769.01  DOP ---- View 2.3.9.8.01 45,329.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 2,440,098.71  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 96 28032023 5,137,575.00  DOP Vencido DO1_CDOC_2643368_IMPRESOS.pdf