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.825920   Contract reference RSCC-2024-00129   Contract description: ADQUISICIÓN DE SWETER   Type of Contract Goods   Contract Start: 20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2023-0390   Request Title ADQUISICIÓN DE SWETER   Description ADQUISICIÓN DE SWETER PARA EL PERSONAR DE ESTE SERVICIO REGIONAL DE SALUD CIBAO CENTRAL.   Business Operation servicio no almacenable   Reply Reference ADQUISICIÓN DE SWETER_EXT   Type of Contract GoodsDominicana   Contract Value 78,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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.1772005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,300.00 0.00 0.00 11,934.00 81,600.00 78,234.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 SWETER PARA HOMBRE 42 UD 800 650 27,300.00 0.00 0.00 18 4,914.00 33,600.00 32,214.00         2 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 SWETER PARA MUJER 60 UD 800 650 39,000.00 0.00 0.00 18 7,020.00 48,000.00 46,020.00 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_20/2/2024_3_24 p.m..Pdf Download adjudicacion_0001.pdf adjudicacion_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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 78,234.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 78,234.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-UC-CD-2023-0390 390 78,234.00  DOP Vencido cuota_0001 (83).pdf