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.573939   Contract reference RSCC-2021-00041   Contract description: Adquisición de nebulizadores ser usados en los diferentes CPN, Centros Diagnósticos de este SRSCC   Type of Contract Goods   Contract Start: 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2022 12:00:00 ((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 RSCC-DAF-CM-2021-0023   Request Title Nebulizadores o Accesorios   Description Adquisición de nebulizadores ser usados en los diferentes CPN, Centros Diagnósticos de este SRSCC.   Business Operation Nebulizadores o Accesorios   Reply Reference RSCC-DAF-CM-2021-002333   Type of Contract GoodsDominicana   Contract Value 533,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 12:00:00 ((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.1239304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,500.00 0.00 81,450.00 0.00 325,000.00 533,950.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADORES 25 UD 13,000 18,100 452,500.00 0 0.00 452,500 18 81,450.00 0 0.00 325,000.00 533,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211117_09090936.pdf IMAGEN20211117_09090936.pdf Download IMAGEN20211117_08485623.pdf IMAGEN20211117_08485623.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_1_10 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 533,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 533,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 533,950.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0023 32 533,950.00  DOP Vencido IMAGEN20211117_09090936.pdf