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.616774   Contract reference RSCC-2022-00166   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTRO DIAGNOSTICOS, DIRECCIONES DE AREA Y ESTE SRSCC   Type of Contract Goods   Contract Start: 25/04/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2022   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-2022-0033   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTRO DIAGNOSTICOS, DIRECCIONES DE AREA Y ESTE SRSCC   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA LAS UNAP, CENTRO DIAGNOSTICOS, DIRECCIONES DE AREA Y ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference ND-RSCC-DAF-CM-2022-0033   Type of Contract GoodsDominicana   Contract Value 41,249.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:15:00 ((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.1327937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,957.00 0.00 6,292.26 0.00 100,000.00 41,249.26         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         2 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 ANTISEPTICO DE AIRE 100 UD 1,000 349.57 34,957.00 0.00 18 6,292.26 0.00 100,000.00 41,249.26 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_20/4/2022_1_43 p.m..Pdf Download Certificación cuota a comprometer INVERSIONES ND.docx Certificación cuota a comprometer INVERSIONES ND.docx Download CARTA ADJUDICACION INVERSIONES ND.docx CARTA ADJUDICACION INVERSIONES ND.docx 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 86,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 86,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 33   RSCC-DAF-CM-2022-0033 86,140.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0033 33 86,140.00  DOP Vencido Certificación cuota a comprometer GTG.docx