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.854799   Contract reference RSCC-2024-00280   Contract description: PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 15:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0040   Request Title PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL PARA SER DISTRIBUIDO A LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CM-2024-0040 PRODUCTOS DE PAPEL   Type of Contract GoodsDominicana   Contract Value 4,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 15:00:00 ((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.1834530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050.00 0.00 729.00 0.00 32,500.00 4,779.00         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (FALDOS) 50 UD 650 81 4,050.00 0.00 18 729.00 0.00 32,500.00 4,779.00 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_23/5/2024_2_45 p.m..Pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Acta de adjudicacion_0001.pdf Acta de 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 29,045.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 29,045.70  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 29,045.70  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0040 40 29,045.70  DOP Vencido Cuota a comprometer_0001 (3).pdf (View History)