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.705784   Contract reference RSCC-2023-00036   Contract description: INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0004   Request Title INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADOS EN LOS DIFERENTES LABORATORIOS DE ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCC-DAF-CM-2023-0004 (Saga Pharma)   Type of Contract GoodsDominicana   Contract Value 5,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 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.1509605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 0.00 0.00 5,600.00 5,400.00         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         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS TAPA AZUL 2.7ML 1,000 UD 5.6 5.4 5,400.00 0 0.00 0 0 0.00 0 0.00 5,600.00 5,400.00 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_20/1/2023_3_36 p.m..Pdf Download adjud saga.pdf adjud saga.pdf Download cuota saga.pdf cuota saga.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 2,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 2,950.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0004 4 2,950.00  DOP Vencido cuota cruz ayala (1).pdf