1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892530
Contract reference
SRSCO-2024-00201
Contract description:
ADQUISICION DE LIBRO PARA REGISTRO DE CONSULTAS / ATENCION EN LAS EESS DE PRIMER NIVEL DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, SRSCO, R7
Type of Contract
Goods
Contract Start:
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 16:00:00
((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-01-ComprasMenores
Request Reference
SRSCO-DAF-CM-2024-0032
Request Title
ADQUISICION DE LIBRO PARA REGISTRO DE CONSULTAS / ATENCION EN LAS EESS DE PRIMER NIVEL DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, SRSCO, R7
Description
ADQUISICION DE LIBRO PARA REGISTRO DE CONSULTAS / ATENCION EN LAS EESS DE PRIMER NIVEL DEL SERVICIO REGIONAL DE SALUD CIBAO OCCIDENTAL, SRSCO, R7
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
ADQUISICION DE LIBRO REGISTRO CONSULTA 0032
Type of Contract
GoodsDominicana
Contract Value
920,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/09/2024 16:00:00
((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.1900820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
780,000.00
0.00
140,400.00
0.00
1,200,000.00
920,400.00
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
14111810 - Formatos o lib
(...)
14111810 - Formatos o libros de personal
2.3.3.3.01
LIBRO PARA REGISTRO DE CONSULTAS UD 600 2,000.00 1,200,000.00
600
UD
2,000
1,300
780,000.00
0.00
18
140,400.00
0.00
1,200,000.00
920,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE AJUDICACION SRSCO-DAF-CM-2024-0032.pdf
ACTO DE AJUDICACION SRSCO-DAF-CM-2024-0032.pdf
Download
COUTA A COMPROMETER SRSCO-DAF-CM-2024-0032.pdf
COUTA A COMPROMETER SRSCO-DAF-CM-2024-0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2024_3_40 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0032.pdf
ORDEN DE COMPRAS SRSCO-DAF-CM-2024-0032.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
920,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
920,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
920,400.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF0032
1
920,400.00
DOP
Vencido
COUTA A COMPROMETER SRSCO-DAF-CM-2024-0032.pdf