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.573642   Contract reference RSCC-2021-00040   Contract description: Adquisición de Silla para toma de muestra y Sillas para laboratorio para ser usadas en los diferentes CPN, diferentes Centros Diagnósticos y este SRSCC   Type of Contract Goods   Contract Start: 16/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2021-0019   Request Title Asientos y taburetes clínicos y productos relacionados   Description Adquisición de Silla para toma de muestra y Sillas para laboratorio para ser usadas en los diferentes CPN, diferentes Centros Diagnósticos y este SRSCC.   Business Operation Asientos y taburetes clínicos y productos relacionados   Reply Reference RSCC-UC-CD-2021-0019   Type of Contract GoodsDominicana   Contract Value 116,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 16:30:00 ((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.1238862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,400.00 0.00 17,712.00 0.00 48,000.00 116,112.00         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         1 42192101 - Asientos o acc(...)42192101 - Asientos o accesorios para sacar sangre o flebotomía 2.6.1.9.01 Silla para toma de muestra 2 UD 9,000 14,100 28,200.00 0 0.00 28,200 18 5,076.00 0 0.00 18,000.00 33,276.00         2 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 Sillas altas(taburetes) 6 UD 5,000 11,700 70,200.00 0 0.00 70,200 18 12,636.00 0 0.00 30,000.00 82,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211116_15444383.pdf IMAGEN20211116_15444383.pdf Download IMAGEN20211116_15464309.pdf IMAGEN20211116_15464309.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_7_51 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 116,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 116,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 116,112.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-UC-CD-2021-0019 30 116,112.00  DOP Vencido IMAGEN20211116_15444383.pdf