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.689510   Contract reference RSCC-2022-00537   Contract description: PRODUCTOS SUMINISTROS,PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Type of Contract Goods   Contract Start: 02/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 17:30:00 ((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-2022-0331   Request Title PRODUCTOS SUMINISTROS,PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Description Suministros, productos de tratamiento y cuidado del enfermo para los pacientes de las UNAP y centros Diagnósticos perteneciente a esta SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS SUMINISTROS,PRODUCTOS DE TRATAMIENTO Y C   Type of Contract GoodsDominicana   Contract Value 131,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 17:30:00 ((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.1475237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,450.00 0.00 0.00 20,061.00 162,000.00 131,511.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 jeringa descartable 10 ml 6,000 UD 10 3.7 22,200.00 0.00 0.00 18 3,996.00 60,000.00 26,196.00         2 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 eringa descartable 5 ml 6,000 UD 7 3.65 21,900.00 0.00 0.00 18 3,942.00 42,000.00 25,842.00         3 41104303 - Jarros o acces(...)41104303 - Jarros o accesorios anaeróbicos 2.3.9.8.02 frasco para baciloscopia plastico resistente no esteril 5,000 UD 12 13.47 67,350.00 0.00 0.00 18 12,123.00 60,000.00 79,473.00 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_2/12/2022_8_42 p.m..Pdf Download judicacion 0331.pdf judicacion 0331.pdf Download cuota 0331.pdf cuota 0331.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 131,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 52,038.00  DOP ---- View 2.3.9.8.02 79,473.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   unico 131,511.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0331 331 131,511.00  DOP Vencido cuota 0331.pdf