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.870625   Contract reference RSCC-2024-00400   Contract description: SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Type of Contract Goods   Contract Start: 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2024 16:00:00 ((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-2024-0162   Request Title SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO   Description ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO PARA LOS DIFERENTES CPN, CENTRO DE ZONAS Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 18934   Type of Contract GoodsDominicana   Contract Value 14,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 16:00:00 ((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.1862645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,300.00 0.00 2,214.00 0.00 35,540.00 14,514.00         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         4 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO DESECHABLE 500 UD 55 11 5,500.00 0.00 18 990.00 0.00 27,500.00 6,490.00         5 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL DESCARTABLE PEQUEÑO 400 UD 20.1 17 6,800.00 0.00 18 1,224.00 0.00 8,040.00 8,024.00 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_11/7/2024_7_23 p.m..Pdf Download Adjudicacion farmaceutical_0001.pdf Adjudicacion farmaceutical_0001.pdf Download Cuota farmaceutical_0001.pdf Cuota farmaceutical_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 169,949.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 169,949.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 169,949.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0162 2024 169,949.50  DOP Vencido Cuota a liriano.pdf (View History)