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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773344
Contract reference
SRSV-2023-00074
Contract description:
COMPRA DE SELLOS PARA ACTUALIZAR LA LINEA GRAFICA DE LAS UNAPS DE ESTE SRSV
Type of Contract
Goods
Contract Start:
06/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSV-UC-CD-2023-0011
Request Title
COMPRA DE SELLOS PARA ACTUALIZAR LA LINEA GRAFICA DE LAS UNAPS DE ESTE SRSV
Description
COMPRA DE SELLOS PARA ACTUALIZAR LA LINEA GRAFICA DE LAS UNAPS DE ESTE SRSV
Business Operation
SERVICIO DE SALUD
Reply Reference
SELLOS VALDESIA_EXT
Type of Contract
GoodsDominicana
Contract Value
172,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DEPOSITAR EN: - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010801007372
Catalogue Items
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1
DO1.PCCNTR.1652133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,500.00
0.00
26,370.00
0.00
203,904.00
172,870.00
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
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
SELLOS PRETINTADO REDONDOS
71
UD
2,124
1,500
106,500.00
0.00
18
19,170.00
0.00
150,804.00
125,670.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
REPARACION DE SELLOS Y CAMBIO DE ALMOHADILLAS
50
UD
1,062
800
40,000.00
0.00
18
7,200.00
0.00
53,100.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SELLOS.pdf
ACTA DE ADJUDICACION SELLOS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SELLOS.pdf
CERTIFICADO DE CUOTA A COMPROMETER SELLOS.pdf
Download
Informe Final SELLOS.Pdf
Informe Final SELLOS.Pdf
Download
acta del comite sellos.pdf
acta del comite sellos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/9/2023_7_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/9/2023_7_26 p.m..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
172,870.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
172,870.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-UC-CD-2023-0011
172,870.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-UC-CD-2023-0011
3
172,870.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SELLOS.pdf