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.713494   Contract reference RSCC-2023-00102   Contract description: ADQUISICIÓN DE ENJUAGUES BUCAL   Type of Contract Goods   Contract Start: 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 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-2023-0018   Request Title ADQUISICIÓN DE ENJUAGUES BUCAL   Description ADQUISICIÓN DE ENJUAGUES BUCAL PARA SER USADOS EN LOS DIFERENTES CENTROS DE ZONA Y CENTROS DIAGNÓSTICOS DE ESTE SRSCC.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference RSCC-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 261,693.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 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.1529836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,693.60 0.00 0.00 0.00 320,250.00 261,693.60         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 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 4.56 LITROS 210 GAL 1,525 1,246.16 261,693.60 0.00 0.00 0.00 320,250.00 261,693.60 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_23/2/2023_6_30 p.m..Pdf Download adju 0018.pdf adju 0018.pdf Download cuota 0018.pdf cuota 0018.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 261,693.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 261,693.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 261,693.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0018 18 261,693.60  DOP Vencido cuota 0018.pdf