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.751214   Contract reference RSCC-2023-00314   Contract description: ADQUISICIÓN DE ABANICOS DE PARED   Type of Contract Goods   Contract Start: 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2023 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0210   Request Title ADQUISICIÓN DE ABANICOS DE PARED   Description ADQUISICIÓN DE ABANICOS DE PARED PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN, CDX Y ESTE SERVICIO REGIONAL DE SALUD CIBAO CENTRAL   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-UC-CD-2023-0210   Type of Contract GoodsDominicana   Contract Value 75,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2023 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.1605016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,750.00 0.00 11,475.00 0.00 145,000.00 75,225.00         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PARED 25 UD 5,800 2,550 63,750.00 0.00 18 11,475.00 0.00 145,000.00 75,225.00 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_23/6/2023_6_12 p.m..Pdf Download cuota abanico_0001.pdf cuota abanico_0001.pdf Download adjud abanicos_0001.pdf adjud abanicos_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 75,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 75,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 75,225.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0210 210 75,225.00  DOP Vencido cuota abanico_0001.pdf