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.978567   Contract reference SRSCNO-2025-00118   Contract description: Compra de suministros de oficina para ser distribuirlos en las 4 Gerencias De áreas, centros de primer nivel, centros Diagnósticos y la oficina Regional de este SRSCNO.   Type of Contract Goods   Contract Start: 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 13:00:00 ((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 SRSCNO-DAF-CM-2025-0043   Request Title Compra de suministros de oficina para ser distribuirlos en las 4 Gerencias De áreas, centros de primer nivel, centros Diagnósticos y la oficina Regional de este SRSCNO.   Description Compra de suministros de oficina para ser distribuirlos en las 4 Gerencias De áreas, centros de primer nivel, centros Diagnósticos y la oficina Regional de este SRSCNO.   Business Operation ADMINISTRACIÓN   Reply Reference SRSCNO-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 362,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,900.00 0.00 55,242.00 0.00 525,000.00 362,142.00         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         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8.5 X 11 1,500 RESMA 350 204.6 306,900.00 0.00 18 55,242.00 0.00 525,000.00 362,142.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer multiservices04062025_0001.pdf cuota comprometer multiservices04062025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2025_1_42 p.m..Pdf Download orden de compra multiservices04062025_0001.pdf orden de compra multiservices04062025_0001.pdf Download acta adjudicacion multiservices04062025_0001.pdf acta adjudicacion multiservices04062025_0001.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 124,886.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 573.95  DOP ---- View 2.3.3.1.01 13,688.00  DOP ---- View 2.3.9.2.01 110,624.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 124,886.35  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00119 1 124,886.35  DOP Vencido CUOTA COMPROMETER OFFITEK04062025_0002.pdf (View History)