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.597791   Contract reference RSCC-2022-00062   Contract description: Adquisición de Gasas para ser distribuidas en los diferentes CPN, Centros de Zonas y Centros Diagnósticos de este SRSCC.   Type of Contract Goods   Contract Start: 15/02/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 13:00:00 ((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-2022-0035   Request Title Productos para el cuidado de heridas   Description (Adquisición de Gasas para ser distribuidas en los diferentes CPN, Centros de Zonas y Centros Diagnósticos de este SRSCC).   Business Operation Productos para el cuidado de heridas   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. RS   Type of Contract GoodsDominicana   Contract Value 23,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,250.00 0.00 0.00 0.00 100,000.00 23,250.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS 500 PAQ 200 46.5 23,250.00 0.00 0 0.00 0.00 100,000.00 23,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2022_9_49 p.m..Pdf Download CUOTA A COMPROMETER img15022022_0008.pdf CUOTA A COMPROMETER img15022022_0008.pdf Download ACTA DE ADJUDICACION img15022022_0007.pdf ACTA DE ADJUDICACION img15022022_0007.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 23,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 23,250.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0035 2022 23,250.00  DOP Vencido CUOTA A COMPROMETER img15022022_0008.pdf