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.861618   Contract reference SRSCO-2024-00118   Contract description: COMPRA DE CARNET PARA LOS EMPLADOS DEL CENTRO DIAGNOSTICO GERENCIA DE AREA 1 VALVERDE, PERTENECIENTE DE ESTE SRSCO, R-7.   Type of Contract Goods   Contract Start: 13/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 13:00:00 ((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-2024-0038   Request Title COMPRA DE CARNET PARA LOS EMPLADOS DEL CENTRO DIAGNOSTICO GERENCIA DE AREA 1 VALVERDE, PERTENECIENTE DE ESTE SRSCO, R-7.   Description COMPRA DE CARNET PARA LOS EMPLADOS DEL CENTRO DIAGNOSTICO, GERENCIA DE AREA 1 VALVERDE, PERTENECIENTE DE ESTE SRSCO, R-7.   Business Operation GESTIÓN DE REDES SOCIALES.   Reply Reference COMPRA DE CARNET PARA LOS EMPLADOS DEL CENTRO DIAG   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2024 13:00:00 ((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 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.1847018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 CARNET PVC 50 UD 250 200 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2024_2_53 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 10,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0038 1 10,000.00  DOP Vencido cuota comprometer_0001.pdf