1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.744064
Contract reference
SRSN-2023-00028
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?
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-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
MAN-SRSN-CCC-CP-2023-0002
Type of Contract
GoodsDominicana
Contract Value
10,448.9 Dominican Pesos
Conditions
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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
08/06/2023 10:00:00
((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
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1
DO1.PCCNTR.1577205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,855.00
0.00
1,593.90
0.00
12,650.00
10,448.90
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
13
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
REGISTRO DIARIO DE PRODUCTIVIDAD DE SALUD MENTAL
55
PAQ
230
161
8,855.00
0.00
18
1,593.90
0.00
12,650.00
10,448.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato MANACIA.pdf
contrato MANACIA.pdf
Download
certificacion IMPRESOS.pdf
certificacion IMPRESOS.pdf
Download
notificacion adj manasia.pdf
notificacion adj manasia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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