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.752074   Contract reference RSCC-2023-00317   Contract description: ADQUISICIÓN DE SILLAS Y BANCADAS   Type of Contract Goods   Contract Start: 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2023-0055   Request Title ADQUISICIÓN DE SILLAS Y BANCADAS   Description ADQUISICIÓN DE SILLAS Y BANCADAS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS, DIRECCIONES DE ÁREA Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2023-0055 ADQUISICIÓN DE SILLAS Y BANC   Type of Contract GoodsDominicana   Contract Value 307,661.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2023 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.1606422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,730.00 0.00 46,931.40 0.00 270,000.00 307,661.40         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         2 56112109 - Bancos 2.6.1.1.01 BANCADAS PARA VISITANTES O PACIENTES 30 UD 9,000 8,691 260,730.00 0.00 18 46,931.40 0.00 270,000.00 307,661.40 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_26/6/2023_7_39 p.m..Pdf Download adjud flow_0001.pdf adjud flow_0001.pdf Download cuota flow_0001.pdf cuota flow_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 307,661.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 307,661.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferiencia 307,661.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0055 55 307,661.40  DOP Vencido cuota flow_0001.pdf