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.731969   Contract reference RSCC-2023-00212   Contract description: LAMPARA CUELLO DE GANZO   Type of Contract Goods   Contract Start: 26/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 16:10:00 ((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-2023-0030   Request Title LAMPARA CUELLO DE GANZO   Description ADQUISICION DE LAMPARAS CUELLO DE GANZO PARA SER USADA EN LA UNAP Y CENTRO DIAGNOSTICO DE ESTE SRSCC.DE ESTA SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference LAMPARA CUELLO DE GANSO   Type of Contract GoodsDominicana   Contract Value 287,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 16:10:00 ((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.1569823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 0.00 43,920.00 400,000.00 287,920.00         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 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 Lampara Cuello Ganzo 40 UD 10,000 6,100 244,000.00 0.00 0.00 18 43,920.00 400,000.00 287,920.00 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_26/4/2023_5_00 p.m..Pdf Download ADJUDICACION 19.pdf ADJUDICACION 19.pdf Download CUOTA 19.pdf CUOTA 19.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 287,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 287,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 287,920.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0030 30 287,920.00  DOP Vencido CUOTA 19.pdf