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.1022645
Contract reference
SRSNORC-2025-00181
Contract description:
ELABORACION DE SELLOS PRETINTADOS PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
07/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 16:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0037
Request Title
ELABORACION DE SELLOS PRETINTADOS PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
ELABORACION DE SELLOS PRETINTADOS PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
GRUPO ASTRO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,198.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
07/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 16:00:00
((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.2149631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,337.42
0.00
0.00
37,860.73
582,781.00
248,198.15
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS PRETINTADOS REDONDOS
269
UD
2,000
677.96
182,371.24
0.00
0.00
18
32,826.82
538,000.00
215,198.06
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS PRETINTADOS CUADRADOS
33
UD
1,357
847.46
27,966.18
0.00
0.00
18
5,033.91
44,781.00
33,000.09
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0037.pdf
Acta de adjudicacion Proceso CM-0037.pdf
Download
Cuota a comprometer Proceso CM-0037.pdf
Cuota a comprometer Proceso CM-0037.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2025_7_00 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
248,198.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
248,198.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ELABORACION DE SELLOS PRETINTADOS PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
248,198.15
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00181
2025
248,198.15
DOP
Vencido
Cuota a comprometer Proceso CM-0037.pdf