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.862901   Contract reference RSCC-2024-00347   Contract description: PIES DE SUERO   Type of Contract Goods   Contract Start: 17/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 15:00:00 ((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-2024-0125   Request Title PIES DE SUERO   Description ADQUISICIÓN DE PIES DE SUERO PARA LOS DIFERENTES CPN, CENTRO DE ZONAS Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICION DE PIE DE SUERO_EXT   Type of Contract GoodsDominicana   Contract Value 224,424.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 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.1848654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,190.00 0.00 0.00 34,234.20 231,000.00 224,424.20         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 42222102 - Rieles o colga(...)42222102 - Rieles o colgadores montados para sistemas de infusión intravenosa por gravedad 2.6.3.2.01 PIES DE SUERO 55 UD 4,200 3,458 190,190.00 0.00 0.00 18 34,234.20 231,000.00 224,424.20 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_17/6/2024_7_59 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 224,424.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 224,424.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 224,424.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 :RSCC-DAF-CD-2024-0125 125 224,424.20  DOP Vencido Cuota a comprometer_0001 (5).pdf (View History)