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.858504   Contract reference RSCC-2024-00301   Contract description: CINTAS ADHESIVA Y CAJAS DE EMPAQUES   Type of Contract Goods   Contract Start: 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0099   Request Title CINTAS ADHESIVA Y CAJAS DE EMPAQUES   Description ADQUISICIÓN DE CINTAS ADHESIVA Y CAJAS DE EMPAQUES, PARA EMPACAR Y DISTRIBUIR LOS MEDICAMENTOS DEL ALMACÉN DE MEDICAMENTOS PERTENECIENTES A ESTE SRSCC   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCC--D   Type of Contract GoodsDominicana   Contract Value 65,383.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 13:00:00 ((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.1841803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,410.00 0.00 9,973.80 0.00 67,000.00 65,383.80         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS ADHESIVAS ANCHAS TRANSPARENTE 200 UD 85 58.3 11,660.00 0.00 18 2,098.80 0.00 17,000.00 13,758.80         2 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJAS DE EMPAQUES 250 UD 200 175 43,750.00 0.00 18 7,875.00 0.00 50,000.00 51,625.00 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_5/6/2024_12_17 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 65,383.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,758.80  DOP ---- View 2.3.9.9.05 51,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Trasnferencia 65,383.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0099 2024 65,383.80  DOP Vencido Cuota a comprometer_0001 (23).pdf (View History)