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.748965   Contract reference RSCC-2023-00310   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 16:00:00 ((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-2023-0050   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE PARA SER USADOS EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS DE ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE_EXT   Type of Contract GoodsDominicana   Contract Value 632,550.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 16:00:00 ((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.1600933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,060.00 0.00 0.00 96,490.80 522,000.00 632,550.80         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMOMANÓMETROS DE ADULTO 70 UD 6,500 6,950 486,500.00 0.00 0.00 18 87,570.00 455,000.00 574,070.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTRO 80 X 22 MM 100 UD 370 292.6 29,260.00 0.00 0.00 18 5,266.80 37,000.00 34,526.80         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTRO NORMALES(ESTÁNDAR) 100 UD 300 203 20,300.00 0.00 0.00 18 3,654.00 30,000.00 23,954.00 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_16/6/2023_7_55 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjud_0001.pdf adjud_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 632,550.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 632,550.80  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 632,550.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0050 50 632,550.80  DOP Vencido cuota_0001 (6).pdf