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.829963   Contract reference RSCC-2024-00165   Contract description: ADQUISICIÓN DE ENJUAGUE BUCAL   Type of Contract Goods   Contract Start: 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-2024-0017   Request Title ADQUISICIÓN DE ENJUAGUE BUCAL   Description ADQUISICIÓN DE ENJUAGUE BUCAL PARA SER USADOS EN LOS DIFERENTES CENTROS DE ZONA Y CENTROS DIAGNÓSTICOS DE ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 252,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 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.1786804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 0.00 0.00 320,250.00 252,000.00         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 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 210 UD 1,525 1,200 252,000.00 0.00 0.00 0.00 320,250.00 252,000.00 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_5/3/2024_1_41 p.m..Pdf Download cuota_0001.pdf cuota_0001.pdf Download Adjudicacion_0001.pdf Adjudicacion_0001.pdf Download Orden de Compras_5_3_2024_1_41 p.m..Pdf Orden de Compras_5_3_2024_1_41 p.m..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 252,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 252,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 252,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0017 17 252,000.00  DOP Vencido cuota_0001 (17).pdf (View History)