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.789367   Contract reference SRSM-2023-00201   Contract description: ADQUISICIÓN DE PAPEL BOND Y LIBROS RÉCORDS PARA USO DEL SRSM.   Type of Contract Goods   Contract Start: 26/10/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2023-0083   Request Title ADQUISICIÓN DE PAPEL BOND Y LIBROS RÉCORDS PARA USO DEL SRSM.   Description ADQUISICIÓN DE PAPEL BOND Y LIBROS RÉCORDS PARA USO EN LAS OFICINAS ADMINISTRATIVAS, SUPERVISIONES DE ÁREAS, CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Papel Bond y Libros Records para SRSM   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1685204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 300,000.00 219,480.00         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         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro Records 500 paginas (Ver Especificaciones Técnicas). 1,000 UD 300 186 186,000.00 0.00 18 33,480.00 0.00 300,000.00 219,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERT. CUOTA COMPROMISO VELEZ IMPORT.pdf CERT. CUOTA COMPROMISO VELEZ IMPORT.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_1_55 p.m..Pdf Download ORDEN No SRSM-2023-00201 VELEZ IMPORT.pdf ORDEN No SRSM-2023-00201 VELEZ IMPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL BOND Y LIBROS RÉCORDS PARA USO DEL SRSM. 219,480.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-10-19 1 219,480.00  DOP Vencido CERT. CUOTA COMPROMISO VELEZ IMPORT.pdf