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.653078   Contract reference RSCC-2022-00349   Contract description: GEL PARA ULTRASONIDO   Type of Contract Goods   Contract Start: 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 15:00:00 ((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-2022-0204   Request Title GEL PARA ULTRASONIDO   Description ADQUISICIÓN DE GEL PARA ULTRASONIDO PARA SER USADO EN LOS CENTROS DE FISIATRÍA Y SONOGRAFIAS DE ESTA REGIONAL DE SALUD CIBAO CENTRAL.   Business Operation almacén de medicamentos   Reply Reference OFERTA ECONOMICA RSCC-UC-CD-2022-0204   Type of Contract GoodsDominicana   Contract Value 41,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2022 15:00:00 ((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.1404215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,650.00 0.00 0.00 0.00 140,000.00 41,650.00         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 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL PARA ULTRASONIDO 70 GAL 2,000 595 41,650.00 0.00 0.00 0.00 140,000.00 41,650.00 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_19/8/2022_6_43 p.m..Pdf Download cuota 0204.pdf cuota 0204.pdf Download adjudicacion 0204.pdf adjudicacion 0204.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 41,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 41,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 41,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0204 204 41,650.00  DOP Vencido cuota 0204.pdf