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.679376   Contract reference RSCC-2022-00469   Contract description: Instrumentos de medida, observación y ensayo   Type of Contract Goods   Contract Start: 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2023 16:00:00 ((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-2022-0286   Request Title Instrumentos de medida, observación y ensayo   Description Adquisición de código de barra SCANNER -LASER, USB, LD, EQUIPO RAYTO CHEMRAY 240 asignado al CPN Zambrana de este SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference LECTOR DE CODIGO DE BARRAS LASER, USB, LD _EXT   Type of Contract GoodsDominicana   Contract Value 13,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 16:00:00 ((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.1451052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,300.00 0.00 2,034.00 0.00 15,000.00 13,334.00         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 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 LECTOR DE CODIGO DE BARRAS LASER, USB, LD 1 UD 15,000 11,300 11,300.00 0.00 18 2,034.00 0.00 15,000.00 13,334.00 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_28/10/2022_8_26 p.m..Pdf Download 0286 cuota ..pdf 0286 cuota ..pdf Download 0286 adju.pdf 0286 adju.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 13,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 13,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 13,334.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0286 286 2,022.00  DOP Vencido 0286 cuota ..pdf