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.635450   Contract reference RSCC-2022-00282   Contract description: CONTENEDORES Y MAQUINARIA   Type of Contract Goods   Contract Start: 24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2022 13:00:00 ((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-2022-0162   Request Title CONTENEDORES Y MAQUINARIA   Description ADQUISICION DE CONTENEDORES DE BASURA Y MAQUINA PARA LAVAR PISOS PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES DE AREAS, CENTROS DIAGNOSTICOS, CPN Y ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference CONTENEDORES DE BASURA Y MAQUINA DE LAVAR PISOS_EX   Type of Contract GoodsDominicana   Contract Value 123,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2022 08:00:00 ((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.1365732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,576.28 0.00 0.00 18,823.73 139,000.00 123,400.01         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 contenedores de basura 70 UD 1,350 1,097.5 76,825.00 0.00 0.00 18 13,828.50 94,500.00 90,653.50         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 cesto de basura 10 UD 450 334.73 3,347.28 0.00 0.00 18 602.51 4,500.00 3,949.79         3 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 maquina de lavar pisos 1 UD 40,000 24,404 24,404.00 0.00 0.00 18 4,392.72 40,000.00 28,796.72 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_24/6/2022_4_31 p.m..Pdf Download ADJUDI 0162.pdf ADJUDI 0162.pdf Download certificacion 0162.pdf certificacion 0162.pdf Download CUOTA 0162.pdf CUOTA 0162.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 123,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 94,603.29  DOP ---- View 2.6.1.4.01 28,796.72  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 123,400.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0162 162 123,400.01  DOP Vencido CUOTA 0162.pdf