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.660238   Contract reference RSCC-2022-00368   Contract description: Productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 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-2022-0083   Request Title Productos para el cuidado de heridas   Description Adquisición de productor para el cuidado de heridas para LAS UNAP y centros Diagnósticos perteneciente a esta SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 379,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 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.1408132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,000.00 0.00 0.00 0.00 505,000.00 379,000.00         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 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 rollos de zo 900 UD 200 60 54,000.00 0.00 0.00 0.00 180,000.00 54,000.00         2 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 gluconato de clorhexidina 2% 1,000 UD 325 325 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00 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_1/9/2022_3_23 p.m..Pdf Download RSCC-DAF-CM-2022-0083 Certificación de cuota a Comprometer 20220909_15172131.pdf RSCC-DAF-CM-2022-0083 Certificación de cuota a Comprometer 20220909_15172131.pdf Download RSCC-DAF-CM-2022-0083 Acta de Adjudicación20220909_15183664.pdf RSCC-DAF-CM-2022-0083 Acta de Adjudicación20220909_15183664.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 379,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 379,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 379,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0083 83 83.00  DOP Vencido RSCC-DAF-CM-2022-0083 Certificación de cuota a Comprometer 20220909_15172131.pdf