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.807008   Contract reference RSCC-2023-00580   Contract description: ADQUISICION DE BASCULAS DE MEDIR DE PESO CORPORAL   Type of Contract Goods   Contract Start: 11/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2024 19:00:00 ((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-2023-0108   Request Title ADQUISICION DE BASCULAS DE MEDIR DE PESO CORPORAL   Description ADQUISICION DE BASCULAS DE MEDIR DE PESO CORPORAL QUE SERA DISTRIBUIDO EN LOS DISTINTO CPN Y CDX PERTENECIENTE A ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2023-0108 OFERTA DE BASCULAS DE MEDIR   Type of Contract GoodsDominicana   Contract Value 264,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 00:00:00 ((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.1729618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,250.00 0.00 40,365.00 0.00 900,000.00 264,615.00         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 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 BASCULAS PEDRIATRICAS 30 UD 30,000 7,475 224,250.00 0.00 18 40,365.00 0.00 900,000.00 264,615.00 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_11/12/2023_10_04 p.m..Pdf Download ADJUDICACION DE BASCULAS.pdf ADJUDICACION DE BASCULAS.pdf Download CUOTA DE BASCULAS.pdf CUOTA DE BASCULAS.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 264,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 264,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TRANSFERENCIA 264,615.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-DAF-CM-2023-0108 108 264,615.00  DOP Vencido CUOTA DE BASCULAS.pdf