1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.933905
Contract reference
SRSN-2024-00176
Contract description:
COMPRA DE PAPEL ETIQUETA PARA SER UTILIZADO EN LOS LABORATORIOS DEL PRIMER NIVEL DE ATENCION PRIMARIA
Type of Contract
Goods
Contract Start:
08/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SRSN-DAF-CD-2024-0032
Request Title
COMPRA DE PAPEL ETIQUETA PARA SER UTILIZADO EN LOS LABORATORIOS DEL PRIMER NIVEL DE ATENCION PRIMARIA
Description
COMPRA DE PAPEL ETIQUETA PARA SER UTILIZADO EN LOS LABORATORIOS DEL PRIMER NIVEL DE ATENCION PRIMARIA
Business Operation
ALMACEN
Reply Reference
132294831_EXT
Type of Contract
GoodsDominicana
Contract Value
18,249.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE 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.1978409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,466.00
0.00
2,783.88
0.00
18,250.00
18,249.88
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
22
42201841 - Papeles de ray
(...)
42201841 - Papeles de rayos x diagnósticos para uso médico
2.3.9.3.01
PAPEL ETIQUETA 2.0 X 1.0
50
UD
365
309.32
15,466.00
0.00
18
2,783.88
0.00
18,250.00
18,249.88
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_31/12/2024_1_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,249.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
18,249.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago al proveedor
18,249.88
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
638
23122025
18,250.00
DOP
Vencido
cuota papel (1).pdf
2025
638
23122025
18,250.00
DOP
Vencido
cuota papel.pdf