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.574821   Contract reference RSCC-2021-00045   Contract description: Adquisición de Inversores para ser usados en los diferentes CPN, diferentes Centros Diagnósticos y este SRSCC.   Type of Contract Goods   Contract Start: 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 10:00:00 ((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-2021-0026   Request Title Componentes discretos   Description Adquisición de Inversores para ser usados en los diferentes CPN, diferentes Centros Diagnósticos y este SRSCC.   Business Operation Componentes discretos   Reply Reference RSCC-DAF-CM-2021-0026   Type of Contract GoodsDominicana   Contract Value 388,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 10:00:00 ((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.1240605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,813.60 0.00 0.00 59,186.45 800,000.00 388,000.05         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 32121705 - Inversores 2.6.5.6.01 Inversores 20 UD 40,000 16,440.68 328,813.60 0.00 0.00 18 59,186.45 800,000.00 388,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211119_09165448.pdf IMAGEN20211119_09165448.pdf Download IMAGEN20211119_09184844.pdf IMAGEN20211119_09184844.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_1_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 388,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 388,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 388,000.05  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0026 34 388,000.05  DOP Vencido IMAGEN20211119_09165448.pdf