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.806998   Contract reference RSCC-2023-00578   Contract description: ADQUISICION DE LAMPARAS CUELLO DE GANZO   Type of Contract Goods   Contract Start: 11/12/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/01/2024   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-2023-0111   Request Title ADQUISICION DE LAMPARAS CUELLO DE GANZO   Description ADQUISICION DE LAMPARAS CUELLO DE GANZO PARA SER USADA EN LOS DISTINTO CPN Y CDX PERTENECIENTE A ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. RSCC-DAF-C   Type of Contract GoodsDominicana   Contract Value 179,212.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 12:00:00 ((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.1729489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,875.00 0.00 0.00 27,337.50 300,000.00 179,212.50         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 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 LAMPARA CUELLO DE GANZO 25 UD 25 6,075 151,875.00 0.00 0.00 18 27,337.50 300,000.00 179,212.50 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_11/12/2023_8_12 p.m..Pdf Download ADJUDICACION DE LAMPARA.pdf ADJUDICACION DE LAMPARA.pdf Download CUOTA DE LAMPARA.pdf CUOTA DE LAMPARA.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 179,212.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,212.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 179,212.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0111 111 179,212.50  DOP Vencido CUOTA DE LAMPARA.pdf