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.828814   Contract reference SRSCO-2024-00041   Contract description: CONFECCION DE 20 BLOQUES DE TALONARIOS DE COMPROBANTES DE CAJA CHICA, CON EL MEMBRETE DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, R7.   Type of Contract Goods   Contract Start: 29/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0006   Request Title Confección de 20 bloques de talonarios de comprobantes de caja chica   Description CONFECCION DE 20 BLOQUES DE TALONARIOS DE COMPROBANTES DE CAJA CHICA, CON EL MEMBRETE DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, R7.   Business Operation ADMINISTRACIÓN   Reply Reference IMPRESOS DIVERSOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No.125, Sibila-Mao, CIBAO NOROESTE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,050.85 0.00 549.15 0.00 3,600.00 3,600.00         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 TALONARIOS DE COMPROBANTE DE CAJA CHICA DE 50 RECIBOS C/U, CON 2 HOJAS DE PAPEL CARBON (original y copia) DESDE EL 4001 HASTA EL 5000 CON MEMBRETE A NOMBRE DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, R7. 20 UD 180 152.54 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Talonarios_0001.pdf Cuota a comprometer Talonarios_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_4_14 p.m..Pdf Download ORDEN DE COMPRA IMPRESOS DIVERSOS_0001 (3).pdf ORDEN DE COMPRA IMPRESOS DIVERSOS_0001 (3).pdf Download ORDEN DE COMPRA IMPRESOS DIVERSOS_0001 (3).pdf ORDEN DE COMPRA IMPRESOS DIVERSOS_0001 (3).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 3,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 41   Pago único 3,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-0004 1 3,600.00  DOP Vencido Cuota a comprometer Talonarios_0001.pdf (View History)