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.736061   Contract reference RSCC-2023-00228   Contract description: SUMINISTRO, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Type of Contract Goods   Contract Start: 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 14:00:00 ((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-2023-0156   Request Title SUMINISTRO, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Description ADQUISICIÓN DE SUMINISTRO, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO PARA LAS UNAP Y CENTROS DIAGNÓSTICO DE ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUMINISTRO, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL   Type of Contract GoodsDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 14:00:00 ((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.1576935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 0.00 13,590.00 105,720.00 89,090.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS CON AGUJA 5 CC 8,000 UD 5.84 3.4 27,200.00 0.00 0.00 18 4,896.00 46,720.00 32,096.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS CON AGUJA 10 CC 10,000 UD 5.9 4.83 48,300.00 0.00 0.00 18 8,694.00 59,000.00 56,994.00 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_10/5/2023_5_25 p.m..Pdf Download cuota 0156_0001.pdf cuota 0156_0001.pdf Download adjud 0156_0001.pdf adjud 0156_0001.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 89,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 89,090.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0156 156 89,090.00  DOP Vencido cuota 0156_0001.pdf