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.609081   Contract reference RSCC-2022-00115   Contract description: spray fijador de citologías   Type of Contract Goods   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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-2022-0082   Request Title spray fijador de citologías   Description Adquisición de Spray Fijador para citología para ser utilizada en los Centros Diagnósticos de este SRSCC.   Business Operation almacén de medicamentos   Reply Reference spray para fijador para citología _EXT   Type of Contract GoodsDominicana   Contract Value 66,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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.1315137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,250.00 0.00 0.00 10,125.00 52,500.00 66,375.00         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 42182003 - Colposcopios o(...)42182003 - Colposcopios o vaginoscopios o accesorios 2.3.9.3.01 spray fijador de citologia 150 UD 350 375 56,250.00 0.00 0.00 18 10,125.00 52,500.00 66,375.00 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_7_07 p.m..Pdf Download 0082 ADJUDUCACION.pdf 0082 ADJUDUCACION.pdf Download 0082 CUOTA .pdf 0082 CUOTA .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 66,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 66,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 66,375.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0082 82 66,375.00  DOP Vencido 0082 CUOTA .pdf