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.703548   Contract reference RSCC-2023-00003   Contract description: Adquisición de diferentes tipos de fundas   Type of Contract Goods   Contract Start: 03/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 15:00:00 ((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-2022-0116   Request Title Adquisición de diferentes tipos de fundas   Description Adquisición de diferentes tipos de fundas para ser distribuidas en los diferentes CPN, Centros diagnósticos, Diferentes Áreas y este SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference Fundas Regional Salud Cibao Central-0116   Type of Contract GoodsDominicana   Contract Value 50,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 15:00:00 ((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.1500305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,400.00 0.00 7,632.00 0.00 351,500.00 50,032.00         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas de basura negras 55 100 UD 575 352 35,200.00 0.00 18 6,336.00 0.00 57,500.00 41,536.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas pequeñas rayas rosada 100 UD 980 16 1,600.00 0.00 18 288.00 0.00 98,000.00 1,888.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas pequeñas raya azul 100 UD 980 24 2,400.00 0.00 18 432.00 0.00 98,000.00 2,832.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas pequeñas rayas negra 100 UD 980 32 3,200.00 0.00 18 576.00 0.00 98,000.00 3,776.00 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_3/1/2023_5_59 p.m..Pdf Download CUOTA MULTIGESTIONES.pdf CUOTA MULTIGESTIONES.pdf Download ADJUDICACION MULTIGESTIONES.pdf ADJUDICACION MULTIGESTIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 50,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 50,032.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0116 116 50,032.00  DOP Vencido CUOTA MULTIGESTIONES.pdf