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.801982   Contract reference RSCC-2023-00559   Contract description: ALMACEN DE EQUIPOS   Type of Contract Goods   Contract Start: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2023-0102   Request Title OXIGENOS   Description COMPRA DE OXÍGENOS PARA SER USADO EN LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference OXIGENOS_EXT   Type of Contract GoodsDominicana   Contract Value 245,838.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1718510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,337.60 0.00 0.00 37,500.77 360,000.00 245,838.37         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 12141904 - Oxígeno o 2.3.7.2.03 OXIGENOS 80 UD 4,500 2,604.22 208,337.60 0.00 0.00 18 37,500.77 360,000.00 245,838.37 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_30/11/2023_3_17 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download adjudicacion_0001.pdf adjudicacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,838.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 245,838.37  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 245,838.37  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0102 102 245,838.37  DOP Vencido cuota_0001.pdf