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.821567   Contract reference RSCC-2024-00099   Contract description: SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Type of Contract Goods   Contract Start: 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0011   Request Title SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Description ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO PARA LAS UNAP Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DE   Type of Contract GoodsDominicana   Contract Value 90,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2024 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.1764808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,750.00 0.00 0.00 13,815.00 82,750.00 90,565.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGAS DESECHABLES 5 CC 25,000 UD 2.75 2.83 70,750.00 0.00 0.00 18 12,735.00 68,750.00 83,485.00         5 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPÁTULA DE AYRE 4,000 UD 3.5 1.5 6,000.00 0.00 0.00 18 1,080.00 14,000.00 7,080.00 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_2/2/2024_5_26 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 109,362.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 109,362.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 109,362.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0011 11 109,362.40  DOP Vencido cuota_0001 (17).pdf (View History)