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.852369   Contract reference RSCC-2024-00271   Contract description: ADQUISICION DE SWETER   Type of Contract Goods   Contract Start: 15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 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-DAF-CD-2024-0086   Request Title ADQUISICION DE SWETER   Description ADQUISICIÓN DE SWETER DE HOMBRE Y SWETER DE MUJER PARA EL PERSONAL DE ESTE SERVICIO REGIONAL DE SALUD PARA SER USADOS EN LA JORNADA DE FORESTACIÓN, EN LOMA DE GUAIGUI LA CUAL SERÁ REALIZADA POR ESTE SRSCC.   Business Operation servicio no almacenable   Reply Reference Adquisición Sweter - Vimarte Publicidad SRL   Type of Contract GoodsDominicana   Contract Value 52,569 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 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.1830527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,550.00 0.00 8,019.00 0.00 73,000.00 52,569.00         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 37 UD 800 450 16,650.00 0.00 18 2,997.00 0.00 29,600.00 19,647.00         2 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 SWETER PARA MUJER 62 UD 700 450 27,900.00 0.00 18 5,022.00 0.00 43,400.00 32,922.00 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_15/5/2024_7_52 p.m..Pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_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 52,569.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 52,569.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 52,569.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0086 2024 52,569.00  DOP Vencido Cuota a comprometer_0001 (9).pdf (View History)