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.930513   Contract reference IDAC-2024-00521   Contract description: IMPRESION DE TALONARIOS (RECETARIO MEDICO)   Type of Contract Goods   Contract Start: 30/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0207   Request Title IMPRESION DE TALONARIOS (RECETARIO MEDICO)   Description IMPRESION DE TALONARIOS (RECETARIO MEDICO)   Business Operation UNIDAD MEDICA   Reply Reference IMPRESION DE TALONARIOS (RECETARIO MEDICO)_EXT   Type of Contract GoodsDominicana   Contract Value 35,134.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,775.00 0.00 5,359.50 0.00 37,500.00 35,134.50         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Bloque de recetario medico 51/2x81/2 150 UD 250 198.5 29,775.00 0.00 18 5,359.50 0.00 37,500.00 35,134.50 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_19/12/2024_1_03 p.m..Pdf Download DISP PRES EXP 488-2024.pdf DISP PRES EXP 488-2024.pdf Download acta dse adjudicacion.pdf acta dse adjudicacion.pdf Download OC-00521.pdf OC-00521.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,134.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 35,134.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,134.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 488-2024 1 35,134.50  DOP Vencido DISP PRES EXP 488-2024.pdf 2025 488A-2024 1 35,134.50  DOP Vencido DISP PRES EXP 488-2024.pdf