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.844611   Contract reference SRSCO-2024-00093   Contract description: Compra de Camisas y polo shirts de damas y caballeros, para el personal de la oficina regional del Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 23/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0025   Request Title COMPRA DE UNIFORMES SRSCO-R7 (2do. Trimestre)   Description Compra de Camisas y polo shirts de damas y caballeros, para el personal de la oficina regional del Servicio Regional de Salud Cibao Occidental.   Business Operation GESTIÓN DE RECURSOS HUMANOS   Reply Reference SRSCO-DAF-CD-2024-0025-team   Type of Contract GoodsDominicana   Contract Value 171,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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.1815816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,750.00 0.00 26,235.00 0.00 184,250.00 171,985.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS BLANCAS MANGAS LARGAS 60% ALGODON 45% POLYESTER PARA DAMAS (con logo de la Regional) 55 UD 975 800 44,000.00 0.00 18 7,920.00 0.00 53,625.00 51,920.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS BLANCAS MANGAS LARGAS 60% ALGODON 45% POLYESTER PARA CABALLEROS (con logo de la Regional) 55 UD 975 800 44,000.00 0.00 18 7,920.00 0.00 53,625.00 51,920.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS BLANCOS EN ALGODON CON CUELLO PARA DAMAS (con logo de la Regional) 55 UD 700 525 28,875.00 0.00 18 5,197.50 0.00 38,500.00 34,072.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRTS BLANCOS EN ALGODON CON CUELLO PARA CABALLEROS (con logo de la Regional) 55 UD 700 525 28,875.00 0.00 18 5,197.50 0.00 38,500.00 34,072.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Uniformes.pdf Acta de adjudicación Uniformes.pdf Download Cuota a comprometer Uniformes.pdf Cuota a comprometer Uniformes.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2024_3_18 p.m..Pdf Download Orden de compras Uniformes.pdf Orden de compras Uniformes.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 171,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 171,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 93   PAGO UNICO 171,985.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00093 1 171,985.00  DOP Vencido Cuota a comprometer Uniformes.pdf