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.787933
Contract reference
SRSV-2023-00089
Contract description:
COMPRA DE VASOS PARA EL USO DEL SERVICIO REGIONAL DE SALUD VALSEIA
Type of Contract
Goods
Contract Start:
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 10:00:00
((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-2023-0017
Request Title
COMPRA DE FALDOS DE BOTELLITAS DE AGUA Y LLENADO DE BOTELLONES PARA SER UTILIZADOS EN LOS CENTROS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Description
COMPRA DE FALDOS DE BOTELLITAS DE AGUA Y LLENADO DE BOTELLONES PARA SER UTILIZADOS EN LOS CENTROS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD VALDESIA
Business Operation
DIRECCION REGIONAL DE SALUD
Reply Reference
compra de vasos para srsv_EXT
Type of Contract
GoodsDominicana
Contract Value
34,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1676820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,600.00
0.00
5,328.00
0.00
43,896.00
34,928.00
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
50202301 - Agua
2.3.1.1.01
VASOS DESECHABLES #10
2
UD
7,316
5,500
11,000.00
0.00
18
1,980.00
0.00
14,632.00
12,980.00
1
50202301 - Agua
2.3.1.1.01
VASOS DESECHABLES #7
2
UD
7,316
5,500
11,000.00
0.00
18
1,980.00
0.00
14,632.00
12,980.00
1
50202301 - Agua
2.3.1.1.01
VASOS DESECHABLES #5
2
UD
7,316
3,800
7,600.00
0.00
18
1,368.00
0.00
14,632.00
8,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2023_1_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/10/2023_1_40 p.m..Pdf
Download
acta de abjudicacion agua.pdf
acta de abjudicacion agua.pdf
Download
INFORME FINAL AGUA.pdf
INFORME FINAL AGUA.pdf
Download
acta simple agua.pdf
acta simple agua.pdf
Download
cuota a comprometer vasos gego.pdf
cuota a comprometer vasos gego.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
115,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
115,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-UC-CD-2023-0017
115,900.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-UC-CD-2023-0017
3
115,900.00
DOP
Vencido
cuota a comprometer agua castalia.pdf