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.744797   Contract reference RSCC-2023-00292   Contract description: PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0049   Request Title PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 14131   Type of Contract GoodsDominicana   Contract Value 225,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 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.1594004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,000.00 0.00 0.00 0.00 300,000.00 225,000.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL ROLLO O ALMOHADA 300 UD 1,000 750 225,000.00 0.00 0.00 0.00 300,000.00 225,000.00 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_5/6/2023_2_16 p.m..Pdf Download adjud_0001.pdf adjud_0001.pdf Download cuota_0001.pdf cuota_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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 225,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 225,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0049 49 225,000.00  DOP Vencido cuota_0001 (15).pdf