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.560574
Contract reference
RSCC-2021-00002
Contract description:
AIRES ACONDICIONADOS
Type of Contract
Goods
Contract Start:
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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
RSCC-DAF-CM-2021-0005
Request Title
AIRES ACONDICIONADOS
Description
COMPRA DE AIRES ACONDICIONADOS PARA SER USADOS EN DIRECCION DE AREA I, DIRECCIÓN ÁREA II Y DIRECCION DE AREA III,CENTRO DIAGNOSTICO LA VEGA( EN EL CONSULTORIO DE PSICOLOGÍA, EL CONSULTORIO DE RAYOS X Y CONSULTORIO DE GINECOLOGIA),EN DEPARTAMENTO DEL LABORATORIO DIAGNOSTICO DE ESTE SRSCC
Business Operation
AIRES ACONDICIONADOS
Reply Reference
RSCC-DAF-CM-2021-0005
Type of Contract
GoodsDominicana
Contract Value
392,774.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1207242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
332,860.01
0.00
59,914.80
0.00
455,000.00
392,774.81
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRES ACONDICIONADOS
7
UD
65,000
47,551.43
332,860.01
0
0.00
332,860.01
18
59,914.80
0
0.00
455,000.00
392,774.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMAGEN20210930_09105891.pdf
IMAGEN20210930_09105891.pdf
Download
IMAGEN20210930_09142412.pdf
IMAGEN20210930_09142412.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2021_1_19 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
392,774.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
392,774.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
PAGO ÚNICO
392,774.81
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
RSCC-DAF-CM-2021-0005
2
392,774.81
DOP
Vencido
IMAGEN20210930_09105891.pdf