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.621206   Contract reference RSCC-2022-00212   Contract description: Adquisición de Enjuagues bucal para ser usados en los diferentes Centros de zonas y Centros Diagnósticos de este SRSCC.   Type of Contract Goods   Contract Start: 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 16:00:00 ((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-2022-0119   Request Title Enjuagues bucal   Description Adquisición de Enjuagues bucal para ser usados en los diferentes Centros de zonas y Centros Diagnósticos de este SRSCC.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 99,749.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 16:00:00 ((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.1339469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,533.82 0.00 0.00 15,216.09 91,000.00 99,749.91         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 53131501 - Enjuague bucal 2.3.7.2.03 Enjuague bucal galón 4.56 litros 70 UD 1,300 1,207.63 84,533.82 0.00 0.00 18 15,216.09 91,000.00 99,749.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name iADJUDICACION mg11052022_0002.pdf iADJUDICACION mg11052022_0002.pdf Download CUOATA A COMPROMETER img11052022_0001.pdf CUOATA A COMPROMETER img11052022_0001.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,749.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 99,749.91  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO UNICO 99,749.91  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0119 212 99,749.91  DOP Vencido CUOATA A COMPROMETER img11052022_0001.pdf