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.754055   Contract reference RSCC-2023-00328   Contract description: ADQUISICIÓN DE DESTUPIDOR DE INODORO   Type of Contract Goods   Contract Start: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0218   Request Title ADQUISICIÓN DE DESTUPIDOR DE INODORO   Description ADQUISICIÓN DE DESTUPIDOR DE INODORO PARA USO DE ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE DESTUPIDOR DE INODORO_EXT   Type of Contract GoodsDominicana   Contract Value 2,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1609329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,457.63 0.00 0.00 442.37 3,000.00 2,900.00         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 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESTUPIDOR DE INODORO 1 UD 3,000 2,457.63 2,457.63 0.00 0.00 18 442.37 3,000.00 2,900.00 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_30/6/2023_5_33 p.m..Pdf Download adjud 0218_0001.pdf adjud 0218_0001.pdf Download cuota 0218_0001.pdf cuota 0218_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 2,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 2,900.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0218 218 2,900.00  DOP Vencido cuota 0218_0001.pdf