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.593652   Contract reference RSCC-2022-00015   Contract description: Adquisición de Espátulas para el ser usadas en los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC.   Type of Contract Goods   Contract Start: 20/01/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 12:20:00 ((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-2022-0010   Request Title Herramientas de mano   Description Adquisición de Espátulas para el ser usadas en los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC.   Business Operation Herramientas de mano   Reply Reference COTIZACION RSCC 2022-0010   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 12:20:00 ((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.1280912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 9,000.00 8,850.00         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 27111909 - Espátulas 2.3.6.3.04 ESPÁTULAS 60 UD 150 125 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20012022_0004.pdf img20012022_0004.pdf Download img20012022_0003.pdf img20012022_0003.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_4_04 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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 8,850.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0010 2022 8,850.00  DOP Vencido img20012022_0004.pdf