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.852962   Contract reference RSCC-2024-00275   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/05/2024   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-2024-0083   Request Title MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA SER USADOS EN LOS DIFERENTES CPN, CDX Y ESTE SERVICIO REGIONAL DE SALUD.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CD-2024-0083   Type of Contract GoodsDominicana   Contract Value 3,759.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 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.1831118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,186.00 0.00 573.48 0.00 16,000.00 3,759.48         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         2 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS 200 UD 60 7.83 1,566.00 0.00 18 281.88 0.00 12,000.00 1,847.88         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UD 80 32.4 1,620.00 0.00 18 291.60 0.00 4,000.00 1,911.60 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_16/5/2024_7_32 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 4,188.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,188.41  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 4,188.41  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0083 83 4,188.41  DOP Vencido Cuota a comprometer_0001 (71).pdf (View History)