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.570034   Contract reference RSCC-2021-00027   Contract description: INODOROS Y LAVAMANOS   Type of Contract Goods   Contract Start: 03/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2021-0012   Request Title PORCELANA SANITARIA   Description Adquisición de Inodoros y Lavamanos para ser usados en los diferentes CPN, Centros Diagnósticos y en este SRSCC   Business Operation PORCELANA SANITARIA   Reply Reference PORCELANA SANITARIA_EXT   Type of Contract GoodsDominicana   Contract Value 131,400.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 17:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,356.00 0.00 0.00 20,044.08 120,000.00 131,400.08         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 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 INODOROS COMPLETOS 20 UD 4,500 4,550.85 91,017.00 0.00 0.00 18 16,383.06 90,000.00 107,400.06         2 30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS COMPLETOS 10 UD 3,000 2,033.9 20,339.00 0.00 0.00 18 3,661.02 30,000.00 24,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211103_16241206.pdf IMAGEN20211103_16241206.pdf Download IMAGEN20211103_16261534.pdf IMAGEN20211103_16261534.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2021_8_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,400.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 131,400.08  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 131,400.08  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-UC-CD-2021-0012 21 131,400.08  DOP Vencido IMAGEN20211103_16241206.pdf 2023 RSCC-UC-CD-2021-0012 2021 131,400.08  DOP Vencido IMAGEN20211103_16241206 (1).pdf