1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866656
Contract reference
SRSCO-2024-00140
Contract description:
COMPRA DE SELLOS PARA SER USADOS EN LOS CENTRO DE PRIMER NIVEL DE ATENCION PERTENECECIENTE A ESTE SRSCO-R7
Type of Contract
Goods
Contract Start:
28/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0046
Request Title
COMPRA DE SELLOS PARA SER USADOS EN LOS CENTRO DE PRIMER NIVEL DE ATENCION PERTENECECIENTE A ESTE SRSCO-R7
Description
COMPRA DE SELLOS PARA SER USADOS EN LOS CENTRO DE PRIMER NIVEL DE ATENCION PERTENECECIENTE A ESTE SRSCO-R7
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
SRSCO-DAF-CD-2024-0046
Type of Contract
GoodsDominicana
Contract Value
93,762.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 15:00:00
((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 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1855473 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,460.00
0.00
14,302.80
0.00
96,600.00
93,762.80
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS REDONDO
50
UD
1,790
1,470
73,500.00
0.00
18
13,230.00
0.00
89,500.00
86,730.00
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS DE PAGADO
3
UD
1,800
1,490
4,470.00
0.00
18
804.60
0.00
5,400.00
5,274.60
3
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS DE RECIBIDO
1
UD
1,700
1,490
1,490.00
0.00
18
268.20
0.00
1,700.00
1,758.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPROMETER SRSCO-DAF-CD-2024-0046.pdf
CERTIFICADO DE CUOTA COMPROMETER SRSCO-DAF-CD-2024-0046.pdf
Download
ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0046.pdf
ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0046.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2024_12_36 p.m..Pdf
Download
ORDEN DE COMPRA SRSO-DAF-CD-2024-0046.pdf
ORDEN DE COMPRA SRSO-DAF-CD-2024-0046.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,762.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,762.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
93,762.80
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF0046
1
93,762.80
DOP
Vencido
CERTIFICADO DE CUOTA COMPROMETER SRSCO-DAF-CD-2024-0046.pdf