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.757010   Contract reference RSCC-2023-00341   Contract description: ADQUISICION DE LIBRO PARA REGISTRO DIARIO   Type of Contract Goods   Contract Start: 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0060   Request Title ADQUISICION DE LIBRO PARA REGISTRO DIARIO   Description ADQUISICION DE LIBRO PARA REGISTRO DIARIO DE CONSULTAS / ATENCIÓN EN LOS EESS DEL PNA PARA USO DEL SERVICIO NACIONAL DE SALUD.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 1,396,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 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.1616447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396,800.00 251,424.00 45,256.32 206,167.68 1,520,000.00 1,396,800.00         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRO DE REGISTRO DIARIO 800 UD 1,900 1,746 1,396,800.00 18 251,424.00 251,424 18 45,256.32 18 206,167.68 1,520,000.00 1,396,800.00 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_11/7/2023_8_04 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 1,396,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,396,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 1,396,800.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0060 60 1,396,800.00  DOP Vencido cuota_0001.pdf