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.592775   Contract reference RSCC-2022-00009   Contract description: ADQUISICIÓN DE MANGUERAS PARA SER USADOS EN LOS DIFERENTES CPN, DIFERENTES CENTROS DIAGNOSTICO, DIFERENTES ÁREAS Y ESTE SRSCC   Type of Contract Goods   Contract Start: 12/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2022 16:00:00 ((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-2022-0004   Request Title MANGUERAS   Description ADQUISICIÓN DE MANGUERAS PARA SER USADOS EN LOS DIFERENTES CPN, DIFERENTES CENTROS DIAGNOSTICO, DIFERENTES ÁREAS Y ESTE SRSCC   Business Operation Mangueras   Reply Reference RSCC-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 472,707.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2022 16:00:00 ((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.1275915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,599.20 0.00 72,107.86 0.00 166,783.70 472,707.06         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 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 Manguera para compresor dental (PIE) 600 PAQ 35 121 72,600.00 0.00 18 13,068.00 0.00 21,000.00 85,668.00         2 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 Manguera para equipo dentales 4mm(PIE) 600 FT 25 28 16,800.00 0.00 18 3,024.00 0.00 15,000.00 19,824.00         3 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 Manguera para equipo dentales 6mm(PIE) 300 FT 25 46 13,800.00 0.00 18 2,484.00 0.00 7,500.00 16,284.00         4 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.9.01 Manguera para equipo dentales 8mm(PIE) 300 FT 30 74 22,200.00 0.00 18 3,996.00 0.00 9,000.00 26,196.00         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de jardín 40 UD 1,200 2,333 93,320.00 0.00 18 16,797.60 0.00 48,000.00 110,117.60         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de drenaje de plástico para aire acondicionado 100 UD 150 266 26,600.00 0.00 18 4,788.00 0.00 15,000.00 31,388.00         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera de inodoro 100 UD 150 300 30,000.00 0.00 18 5,400.00 0.00 15,000.00 35,400.00         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera para lavamanos 100 UD 125 466 46,600.00 0.00 18 8,388.00 0.00 12,500.00 54,988.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera para fregadero 100 UD 150 306 30,600.00 0.00 18 5,508.00 0.00 15,000.00 36,108.00         10 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.9.01 Manguera para tanque de gas 92.46 M 95 520 48,079.20 0.00 18 8,654.26 0.00 8,783.70 56,733.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img12012022_0012.pdf img12012022_0012.pdf Download img20220112_15171540.pdf img20220112_15171540.pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2022_7_36 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 472,707.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 472,707.06  DOP ---- View Payment Calendar ID Description Value Month Year 2022   AGO UNICO 472,707.06  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0004 2022 472,707.06  DOP Vencido img12012022_0012.pdf