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.794440
Contract reference
SRSN-2023-00113
Contract description:
Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste
Type of Contract
Goods
Contract Start:
10/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 11:00:00
((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-2023-0006
Request Title
Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste
Description
Adquisición de Materiales Gastables e Insumos de Oficina, para ser utilizado en los diferentes establecimientos de este Servicio Regional de Salud Nordeste
Business Operation
ALMACEN
Reply Reference
SRSN-CCC-CP-2023-0006 OMX 13.09.2023
Type of Contract
GoodsDominicana
Contract Value
275,099.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2023 11:00:00
((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.1664810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,135.10
0.00
41,964.32
0.00
414,513.00
275,099.42
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
34
44121804 - Borradores
2.3.9.2.01
Borradores Para Pizarra
50
UD
65.26
35.59
1,779.50
0.00
18
320.31
0.00
3,263.00
2,099.81
38
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon 119 Original
70
UD
5,875
3,305.08
231,355.60
0.00
18
41,644.01
0.00
411,250.00
272,999.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
omx multiservicio.pdf
omx multiservicio.pdf
Download
CONTRATO OMX 2.pdf
CONTRATO OMX 2.pdf
Download
DO1_CDOC_2854821_cuota gastable.pdf
DO1_CDOC_2854821_cuota gastable.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
275,099.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
275,099.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago proveedor
275,099.42
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
341
22082023
2,987,403.25
DOP
Vencido
DO1_CDOC_2854821_cuota gastable.pdf