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.947403
Contract reference
SRSNORC-2025-00034
Contract description:
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Type of Contract
Goods
Contract Start:
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2025-0007
Request Title
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Description
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Business Operation
ATENCION PRIMARIA
Reply Reference
G3I-SRSNORC-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
188,812.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2018375 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,010.74
0.00
28,801.93
0.00
302,350.00
188,812.67
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
1
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Fluido de corrección
50
UD
50
10.25
512.50
0.00
18
92.25
0.00
2,500.00
604.75
20
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Papel de escritura 8.5x11
912
RESMA
300
156.77
142,974.24
0.00
18
25,735.36
0.00
273,600.00
168,709.60
23
14121812 - Papel de fotog
(...)
14121812 - Papel de fotografía
2.3.5.5.01
Papel de fotografía
150
PAQ
175
110.16
16,524.00
0.00
18
2,974.32
0.00
26,250.00
19,498.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota a Comprometer G3 Industrial.pdf
Cuota a Comprometer G3 Industrial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2025_1_03 p.m..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
55,904.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
2,076.80
DOP
----
View
2.3.7.2.06
743.40
DOP
----
View
2.3.3.2.01
15,876.90
DOP
----
View
2.3.9.2.01
37,207.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II
55,904.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00035
2025
55,904.60
DOP
Vencido
Cuota a Comprometer Progastable.pdf