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.876177   Contract reference SREV-2024-00085   Contract description: adquisición de sellos gomigrafos, bajo supervisión de este servicio regional de salud.   Type of Contract Goods   Contract Start: 29/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2024 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 SREV-DAF-CD-2024-0025   Request Title Sellos Gomígrafos   Description Adquisicion de Sellos Gomígrafos, Bajo supervision de este servicio regional de salud.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Imprenta y multiservicios R&V, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,238 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,100.00 0.00 15,138.00 0.00 104,200.48 99,238.00         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 44102107 - Colocadores de(...)44102107 - Colocadores de estampillas 2.3.9.2.01 Sellos Gomígrafos 58 UD 1,796.56 1,450 84,100.00 0.00 18 15,138.00 0.00 104,200.48 99,238.00 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_29/7/2024_4_29 p.m..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 99,238.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de sellos gomígrafos 99,238.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 99,238.00  DOP Vencido cuota a comprometer.PDF