1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.679327
Contract reference
RSCC-2022-00488
Contract description:
Adquisición de Mobiliarios Hospitalarios (Odontológicos) para el equipamiento del CPN Zambrana de este SRSCC.
Type of Contract
Goods
Contract Start:
07/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0103
Request Title
Muebles comerciales e industriales
Description
Adquisición de Mobiliarios hospitalarios para el equipamiento del CPN Zambrana de este SRSCC.
Business Operation
ALMACEN DE EQUIPOS
Reply Reference
Oferta First Medical Depot
Type of Contract
GoodsDominicana
Contract Value
44,999.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2023 13:00:00
((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
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1
DO1.PCCNTR.1454215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.00
0.00
6,864.30
0.00
11,478.78
44,999.30
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
42152114 - Kits de entreg
(...)
42152114 - Kits de entrega de materiales de impresión para uso odontológico
2.6.3.1.01
agitador vortex
1
UD
11,478.78
38,135
38,135.00
0.00
18
6,864.30
0.00
11,478.78
44,999.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/11/2022_4_23 p.m..Pdf
Download
ADJUDICACION img07112022_0003.pdf
ADJUDICACION img07112022_0003.pdf
Download
COMPROMISO img07112022_0002.pdf
COMPROMISO img07112022_0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
342,544.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
194,700.00
DOP
----
View
2.6.3.1.01
128,100.80
DOP
----
View
2.3.9.3.01
19,744.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PAGO UNICO
342,544.90
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-DAF-CM-2022-0103
2022
342,544.90
DOP
Vencido
COMPROMISO img07112022_0001.pdf