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.795131   Contract reference SNS-2023-00202   Contract description: IMPRESIÓN DE FORMULARIOS PARA PROGRAMA VIH-SIDA, EXLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2023-0034   Request Title IMPRESIÓN DE FORMULARIOS PARA PROGRAMA VIH-SIDA, EXLUSIVO PARA MIPYMES   Description IMPRESIÓN DE FORMULARIOS PARA PROGRAMA VIH-SIDA, EXLUSIVO PARA MIPYMES   Business Operation Dirección de Asistencia a la Red   Reply Reference sns 34   Type of Contract GoodsDominicana   Contract Value 386,361.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1672527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,425.00 0.00 0.00 58,936.50 1,925,000.00 386,361.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION REGISTRO DE LLAMADAS 350 UD 400 221 77,350.00 0.00 0.00 18 13,923.00 140,000.00 91,273.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FORMULARIO DE REGISTRO VISITA 250 UD 400 233 58,250.00 0.00 0.00 18 10,485.00 100,000.00 68,735.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FORMULARIO AUTORIZACION DE VISITA 200 UD 400 230 46,000.00 0.00 0.00 18 8,280.00 80,000.00 54,280.00         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FORMULARIO DE REGISTRO DE ENCUENTRO 200 UD 400 230 46,000.00 0.00 0.00 18 8,280.00 80,000.00 54,280.00         5 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FICHA CONTROL VISITA 100 UD 500 281 28,100.00 0.00 0.00 18 5,058.00 50,000.00 33,158.00         6 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION FORMULARIOS SICOLOGICOS 6,500 UD 100 7.1 46,150.00 0.00 0.00 18 8,307.00 650,000.00 54,457.00         7 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 IMPRESION MATERIAL EDUCATIVO 5,500 UD 150 4.65 25,575.00 0.00 0.00 18 4,603.50 825,000.00 30,178.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download CONTRA~1.PDF CONTRA~1.PDF Download PREVCE~1.PDF PREVCE~1.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 386,361.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 386,361.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FORMULARIOS 386,361.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16983438106335fX8n 1 386,361.50  DOP Vencido Link