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.849510   Contract reference SRSNORC-2024-00109   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0024   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SRSNORC-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 112,100 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 08/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 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.1825703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 87,000.00 112,100.00         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         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta indicadora de esterilización por vapor (Rollo) 100 UD 870 950 95,000.00 0.00 18 17,100.00 0.00 87,000.00 112,100.00 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_8/5/2024_1_43 p.m..Pdf Download Acta de adjudicacion Materiales de oficina.pdf Acta de adjudicacion Materiales de oficina.pdf Download Cuota a comprometer Proceso CM-2024 Variedades.pdf Cuota a comprometer Proceso CM-2024 Variedades.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 23,305.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,305.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA USO DEPENDENCIAS DEL SRSN II 23,305.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSNORC-2024-00110 2024 23,305.00  DOP Vencido Cuota a comprometer Proceso CM-2024 Suplimade.pdf (View History)