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.711104   Contract reference RSCC-2023-00083   Contract description: ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Type of Contract Goods   Contract Start: 15/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0046   Request Title ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO   Description ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORATORIO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS DE ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICIÓN DE SUMINISTROS Y ACCESORIOS DE LABORAT   Type of Contract GoodsDominicana   Contract Value 31,600.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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   Back To Top     1   DO1.PCCNTR.1524503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,780.00 0.00 0.00 4,820.40 37,000.00 31,600.40         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 FRASCO PARA TOMA DE MUESTRA (TUBERCULOSIS) 2,000 UD 18.5 13.39 26,780.00 0.00 0.00 18 4,820.40 37,000.00 31,600.40 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_15/2/2023_12_59 p.m..Pdf Download cuota 0046.pdf cuota 0046.pdf Download adjud 0046.pdf adjud 0046.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 31,600.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 31,600.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 31,600.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0046 46 31,600.40  DOP Vencido cuota 0046.pdf