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.943547   Contract reference UASD-2025-00018   Contract description: SERVICIO DE IMPRESION DE CUADERNILLOS PARA EXAMEN UNICO DE RESIDENCIAS MEDICAS (DIRIGIDO A MIPYMES)   Type of Contract Services   Contract Start: 24/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 00:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0004   Request Title SERVICIO DE IMPRESION DE CUADERNILLOS PARA EXAMEN UNICO DE RESIDENCIAS MEDICAS (DIRIGIDO A MIPYMES).   Description SERVICIO DE IMPRESION DE CUADERNILLOS PARA EXAMEN UNICO DE RESIDENCIAS MEDICAS (DIRIGIDO A MIPYMES).   Business Operation Facultad de Ciencias de la Salud   Reply Reference SERVICIO DE IMPRESION DE CUADERNILLOS PARA EXAMEN   Type of Contract ServicesDominicana   Contract Value 914,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE CIENCIAS DE LA SALUD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 775,000.00 0.00 139,500.00 0.00 950,000.00 914,500.00         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 44101501 - Fotocopiadoras 2.2.5.3.04 Alquiler de impresoras 1 UD 237,500 775,000 775,000.00 0.00 18 139,500.00 0.00 950,000.00 914,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CM-0004_0001.pdf ORDEN DE COMPRA CM-0004_0001.pdf Download ACTA DE ADJUDICACION CM-0004.pdf ACTA DE ADJUDICACION CM-0004.pdf Download certificacion de fondos cm-0004.pdf certificacion de fondos cm-0004.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 914,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 914,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2025-0004 914,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CM-2025-0004 1 950,000.00  DOP Vencido CERTIFICACION DE FONDOS CM-0004_0001.pdf