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.619287   Contract reference RSCC-2022-00168   Contract description: ponchador y memoria USB_EXT   Type of Contract Goods   Contract Start: 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 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-2022-0109   Request Title Servicios informáticos   Description Adquisición de ponchador para los Centros Diagnósticos Fantino, La Vega, Jarabacoa, Constanza y almacén de medicamentos y memorias para esta Regional de Salud Cibao Central.   Business Operation Almacen de Tecnología   Reply Reference ponchador y memoria USB_EXT   Type of Contract GoodsDominicana   Contract Value 67,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 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.1328602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,245.77 0.00 10,304.23 0.00 78,600.00 67,550.00         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 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 ponchador biométrico 5 UD 15,000 11,008.47 55,042.36 0.00 18 9,907.62 0.00 75,000.00 64,949.98         1 81111807 - Almacenamiento(...)81111807 - Almacenamiento de datos 2.6.1.3.01 memoria USB 32 GB 4 UD 900 550.85 2,203.41 0.00 18 396.61 0.00 3,600.00 2,600.02 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_12 p.m..Pdf Download 00109 cuota .pdf 00109 cuota .pdf Download 00109 adjudicacion .pdf 00109 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 67,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 67,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 67,550.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0109 109 67,550.00  DOP Vencido 00109 cuota .pdf