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.915281
Contract reference
SRSE-2024-00078
Contract description:
ADQUISICION DE MATERIALES GASTABLE PARA DIFERENTES DEPARTAMENTOS DE ESTA REGIONAL DE SALUD ESTE
Type of Contract
Goods
Contract Start:
20/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 00:00:00
((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
SRSE-DAF-CM-2024-0042
Request Title
AQUISICION DE MATERIALES GASTABLE PARA DIFERENTES DEPARTAMENTOS DE ESTA REGIONAL DE SALUD ESTE
Description
AQUISICION DE MATERIALES GASTABLE PARA DIFERNTES DEPARTAMENTOS DE ESTA REGIONAL DE SALUD ESTE
Business Operation
GERENCIA GENERAL
Reply Reference
G3I-SRSE-DAF-CM-2024-0042
Type of Contract
GoodsDominicana
Contract Value
540.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DOMINGUEZ CHARRO No. 16 PROXIMO GOBERNACION, SAN PEDRO DE MACORIS
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458.20
0.00
82.47
0.00
1,710.00
540.67
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
24
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
SACAPUNTA
84
UD
15
2.7
226.80
0.00
18
40.82
0.00
1,260.00
267.62
34
43191602 - Marcadores de
(...)
43191602 - Marcadores de teléfonos
2.3.9.8.01
GOTERO DE TINTA
10
UD
45
23.14
231.40
0.00
18
41.65
0.00
450.00
273.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2024_3_21 p.m..Pdf
Download
ORDEN DE COMPRAS G3.pdf
ORDEN DE COMPRAS G3.pdf
Download
CERTIFICACION CUOTA GT INDUSTRIAL.jpg
CERTIFICACION CUOTA GT INDUSTRIAL.jpg
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
177,904.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,239.00
DOP
----
View
2.3.9.2.01
45,851.32
DOP
----
View
2.3.3.1.01
46,394.53
DOP
----
View
2.3.7.2.06
76,375.50
DOP
----
View
2.6.8.3.01
3,354.03
DOP
----
View
2.3.7.2.99
4,218.50
DOP
----
View
2.3.9.9.05
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE MATERIALES GASTABLE PARA DIFERENTES DEPARTAMENTOS DE ESTA REGIONAL DE SALUD ESTE
177,904.88
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSE-DAF-CM-2024-0042
1
177,904.88
DOP
Vencido
CERTIFICACION CUOTA SUPLIDAFRA.jpg