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.821583   Contract reference SRSNORC-2024-00028   Contract description: ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Type of Contract Goods   Contract Start: 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2024-0006   Request Title ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Description ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. SRSNORC-DA   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 0.00 35,640.00 234,000.00 233,640.00         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE SONOGRAFIA DIMENSION (110mm x 20m) 30 CAJ 7,800 6,600 198,000.00 0.00 0.00 18 35,640.00 234,000.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/2/2024_1_47 p.m..Pdf Download Acta de adjudicacion Proceso CM-0006 Serviamed.pdf Acta de adjudicacion Proceso CM-0006 Serviamed.pdf Download Cuota a comprometer Proceso Cm-0006 Serviamed.pdf Cuota a comprometer Proceso Cm-0006 Serviamed.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II 24,780.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00029 2024 24,780.00  DOP Vencido Certificacion de cuota a comprometer Proceso CM-0006 Unique.pdf