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.611898   Contract reference RSCC-2022-00114   Contract description: pinzas quirúrgicas   Type of Contract Goods   Contract Start: 05/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0080   Request Title pinzas quirúrgicas   Description Adquisición de pinzas quirúrgico para ser utilizada en el Centros Diagnósticos la vega de esta SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference pinzas quirúrgicas _EXT   Type of Contract GoodsDominicana   Contract Value 33,217 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 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.1314913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,150.00 0.00 0.00 5,067.00 22,500.00 33,217.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA SCHUBERT 26 MC 1 UD 15,500 13,050 13,050.00 0.00 0.00 18 2,349.00 15,500.00 15,399.00         2 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZA POZZI 25 MC 1 UD 3,000 2,300 2,300.00 0.00 0.00 18 414.00 3,000.00 2,714.00         3 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 CURETA KEVORKIAN 30MC 1 UD 4,000 12,800 12,800.00 0.00 0.00 18 2,304.00 4,000.00 15,104.00 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_25/3/2022_3_01 p.m..Pdf Download 0080 cuota.pdf 0080 cuota.pdf Download 0080 adjudicacion.pdf 0080 adjudicacion.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 33,217.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 33,217.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 33,217.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0080 80 33,217.00  DOP Vencido 0080 cuota.pdf