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.593711   Contract reference RSCC-2022-00017   Contract description: Adquisición de porta rolos para el mantenimiento de los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC   Type of Contract Goods   Contract Start: 20/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0011   Request Title Maquinaria,equipo y suministros de procesos industriales   Description Adquisición de Porta Rolos para el ser usados en el mantenimiento de los diferentes CPN, Centros Diagnósticos y Diferentes Áreas este SRSCC.   Business Operation Maquinaria,equipo y suministros de procesos industriales   Reply Reference Presentación oferta Tonos y Colores - RSCC-UC-CD-2   Type of Contract GoodsDominicana   Contract Value 8,280.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 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.1281326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,663.40 1,646.05 1,263.12 0.00 10,200.00 8,280.47         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 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 Porta rolo 9" x 37 mm 60 UD 170 144.39 8,663.40 19 1,646.05 18 1,263.12 0.00 10,200.00 8,280.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img20012022_0024.pdf img20012022_0024.pdf Download img20012022_0023.pdf img20012022_0023.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_7_37 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 8,280.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 8,280.47  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 8,280.47  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0011 2022 8,280.47  DOP Vencido img20012022_0024.pdf