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.657026   Contract reference RSCC-2022-00352   Contract description: Instrumentos de medida, observación y ensayo   Type of Contract Goods   Contract Start: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2022-0080   Request Title Instrumentos de medida, observación y ensayo   Description Adquisición de Reactivos (Instrumentos de medida, observación y ensayo) para ser usados en los diferentes laboratorios de este SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference WIENER LAB - RSCC-DAF-CM-2022-0080   Type of Contract GoodsDominicana   Contract Value 23,918.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1404223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,918.70 0.00 0.00 0.00 55,000.00 23,918.70         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 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.99 factor reumatoide FR 20 UD 2,000 944.16 18,883.20 0 0.00 0 0 0.00 0 0.00 40,000.00 18,883.20         1 41116127 - Reactivos o so(...)41116127 - Reactivos o soluciones o tinturas para inmunología o serología 2.3.7.2.99 VDRL (sifilis) 10 UD 1,500 503.55 5,035.50 0 0.00 0 0 0.00 0 0.00 15,000.00 5,035.50 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_22/8/2022_8_29 p.m..Pdf Download img31082022_0021.pdf img31082022_0021.pdf Download img31082022_0020.pdf img31082022_0020.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 120,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 120,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 120,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0080 80 120,500.00  DOP Vencido img31082022_0023.pdf