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.764836   Contract reference SNS-2023-00146   Contract description: SERVICIO DE IMPRESIÓN DE TALONARIOS DE HISTORIAS CLINICAS PARA LAS JORNADAS DEL PROGRAMA 43 DEL SNS.   Type of Contract Services   Contract Start: 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SNS-UC-CD-2023-0010   Request Title SERVICIO DE IMPRESIÓN DE TALONARIOS DE HISTORIAS CLINICAS PARA LAS JORNADAS DEL PROGRAMA 43 DEL SNS.   Description SERVICIO DE IMPRESIÓN DE TALONARIOS DE HISTORIAS CLINICAS PARA LAS JORNADAS DEL PROGRAMA 43 DEL SNS.   Business Operation Dirección Ejecutiva SNS   Reply Reference SNS-UC-CD-2023-0010   Type of Contract ServicesDominicana   Contract Value 29,588.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Edificio II, del SNS, ubicado en la Calle43 No. 18, Esq. Coronel Rafael Fernández, Ens.La Fe. Referencias: al lado de la ARL y detrás del Estadio Quisqueya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,075.00 0.00 4,513.50 0.00 31,250.00 29,588.50         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 IMPRESIÓN DE TALONARIOS PARA HISTORIAS CLINICAS 250 UD 125 100.3 25,075.00 0.00 18 4,513.50 0.00 31,250.00 29,588.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion No. 2023-52.pdf Acta de Adjudicacion No. 2023-52.pdf Download Contract Technical Document Mappings Orden de Servicio_20/7/2023_2_53 p.m..Pdf Download OC firmada Impredom SRL.pdf OC firmada Impredom SRL.pdf Download Cuota Comprometer.pdf Cuota 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 31,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 31,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689255418529Pdda2 4 29,588.50  DOP Vencido Link