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.706350
Contract reference
RSCC-2023-00046
Contract description:
RSCC-UC-CD-2023-0031
Type of Contract
Goods
Contract Start:
25/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCC-UC-CD-2023-0031
Request Title
ADQUISICIÓN DE PLASTIFICADO DE SIGNOS DE ADVERTENCIA
Description
ADQUISICIÓN DE PLASTIFICADO DE SIGNOS DE ADVERTENCIA PARA 19 LABORATORIOS DE LOS DIFERENTES CPN PERTENECIENTES A ESTE SRSCC.
Business Operation
Laboratorio Clinico e Imagenes
Reply Reference
ADQUISICIÓN DE PLASTIFICADO DE SIGNOS DE ADVERTENC
Type of Contract
GoodsDominicana
Contract Value
6,726 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2023 12:00:00
((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.1512215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,700.00
0.00
0.00
1,026.00
8,075.00
6,726.00
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
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
PLASTIFICADO DE SIGNOS DE ADVERTENCIA 8 1/2 X 11
95
UD
85
60
5,700.00
0.00
0.00
18
1,026.00
8,075.00
6,726.00
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_25/1/2023_3_11 p.m..Pdf
Download
cuota 0031.pdf
cuota 0031.pdf
Download
adjudicacion 0031.pdf
adjudicacion 0031.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
6,726.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
6,726.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
transferencia
6,726.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
RSCC-UC-CD-2023-0031
31
6,726.00
DOP
Vencido
cuota 0031.pdf