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.646472   Contract reference SRSNORC-2022-00126   Contract description: MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II   Type of Contract Goods   Contract Start: 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0043   Request Title MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II   Description MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference RIF INVESTMENT GROUP - SRSNORC-DAF-CM-2022-0043   Type of Contract GoodsDominicana   Contract Value 571,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,500.00 0.00 0.00 0.00 585,000.00 571,500.00         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 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 TIRILLAS PARA GLUCOMETROS ACCU-CHECK 300 CAJ 1,950 1,905 571,500.00 0.00 0 0.00 0.00 585,000.00 571,500.00 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_28/7/2022_6_57 p.m..Pdf Download ADJUDICACION RIF PROCESO CM-0043.pdf ADJUDICACION RIF PROCESO CM-0043.pdf Download CUOTA A COMPROMETER RIF INVESTMENT GROUP PROCESO CM-0043.pdf CUOTA A COMPROMETER RIF INVESTMENT GROUP PROCESO CM-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 571,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 571,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE PARA LOS DIFERENTES CPN DEL SRSN II 571,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00126 2022 571,500.00  DOP Vencido CUOTA A COMPROMETER RIF INVESTMENT GROUP PROCESO CM-0043.pdf