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.610017   Contract reference RSCC-2022-00130   Contract description: ADQUISICION DE MAMPARAS PARA SER UTILIZADAS EN LAS UNAP Y CENTRO DIAGNOSTICOS DE ESTE SRSCC   Type of Contract Goods   Contract Start: 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0025   Request Title ADQUISICION DE MAMPARAS PARA SER UTILIZADAS EN LAS UNAP Y CENTRO DIAGNOSTICOS DE ESTE SRSCC   Description ADQUISICION DE MAMPARAS PARA SER UTILIZADAS EN LAS UNAP Y CENTRO DIAGNOSTICOS DE ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 454,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1317645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,000.00 0.00 69,300.00 0.00 300,000.00 454,300.00         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 MAMPARAS MEDICAS DE DOS CUERPOS EN TELA COLOR VERDE CLARO 50 UD 6,000 7,700 385,000.00 0 0.00 385,000 18 69,300.00 0 0.00 300,000.00 454,300.00 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_30/3/2022_8_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 454,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 454,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 25   RSCC-DAF-CM-2022-0025 454,300.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0025 25 454,300.00  DOP Vencido CUOTA A COMPROMETER.pdf