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.609101   Contract reference RSCC-2022-00067   Contract description: Adquisición de sets de cirugía menor para ser usado en los diferentes CPN y Centros Diagnósticos esta Regional de salud Cibao Central   Type of Contract Goods   Contract Start: 28/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 00:00:00 ((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-2022-0017   Request Title Sets de instrumentos para micro cirugía, cirugía plástica o cirugía delicada   Description Adquisición de Sets de instrumentos para micro cirugía, para ser usado en los diferentes CPN y Centros Diagnósticos de este SRSCC.   Business Operation Sets de instrumentos para micro cirugía, cirugía plástica o cirugía de   Reply Reference KITS CX MENOR REGIONAL SALUD CIBAO   Type of Contract GoodsDominicana   Contract Value 739,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 00:00:00 ((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.1293941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 626,500.00 0.00 112,770.00 0.00 812,000.00 739,270.00         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 42294204 - Sets de instru(...)42294204 - Sets de instrumentos para micro cirugía, cirugía plástica o cirugía delicada 2.6.3.2.01 sets de cirugía menor 70 UD 11,600 8,950 626,500.00 0.00 18 112,770.00 0.00 812,000.00 739,270.00 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_16/2/2022_9_27 p.m..Pdf Download img15032022_0003.pdf img15032022_0003.pdf Download img15032022_0004.pdf img15032022_0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 739,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 739,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencias 739,270.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0017 17 739,270.00  DOP Vencido img15032022_0003.pdf