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.905494   Contract reference Hosp. Reid Cabral-2024-01142   Contract description: COMPRA DE TICKETS PARA SER USADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 22/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0784   Request Title COMPRA DE TICKETS PARA SER USADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE TICKETS PARA SER USADOS EN EL COMEDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Darprint Grafic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1920121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250.00 0.00 225.00 0.00 1,475.00 1,475.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 SUMINISTRO (DE TICKETS PARA SER UTILIZADOS EN EL COMEDOR TAMAÑO 3.5X 2 PULG, PLASTIFICADO DURO) 100 UD 14.75 12.5 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compra de Tickets para el comedor_0001.pdf Cuota de Compra de Tickets para el comedor_0001.pdf Download Orden de Compra de Tickets para el comedor-Darprint_0001.pdf Orden de Compra de Tickets para el comedor-Darprint_0001.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 1,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,475.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 417 1 1,475.00  DOP Vencido Cuota de Compra de Tickets para el comedor_0001.pdf