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.871204   Contract reference RSCC-2024-00409   Contract description: ADQUISICIÓN DE MASCARILLAS QUIRÚRGICAS Y ALGODÓN ADSORBENTE   Type of Contract Goods   Contract Start: 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 12:00:00 ((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-2024-0164   Request Title ADQUISICIÓN DE MASCARILLAS QUIRÚRGICAS Y ALGODÓN ADSORBENTE   Description ADQUISICIÓN DE MASCARILLAS QUIRÚRGICAS Y ALGODÓN ADSORBENTE PARA LOS DIFERENTES CPN, CENTRO DE ZONAS Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICIÓN DE MASCARILLAS QUIRÚRGICAS Y ALGODÓN A   Type of Contract GoodsDominicana   Contract Value 232,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 12:00:00 ((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.1864908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,350.00 0.00 0.00 2,205.00 233,400.00 232,555.00         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         1 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRÚRGICAS DESECHABLES 140 CAJ 150 87.5 12,250.00 0.00 0.00 18 2,205.00 21,000.00 14,455.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN DE 1 LIBRA ADSORBENTE 300 UD 158 155 46,500.00 0.00 0.00 0.00 47,400.00 46,500.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ROLLOS DE ALGODÓN DENTAL ADSORBENTE N° 2 300 UD 550 572 171,600.00 0.00 0.00 0.00 165,000.00 171,600.00 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_15/7/2024_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 232,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 232,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 232,555.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0164 2024 232,555.00  DOP Vencido Cuota a comprometer_0001 (21).pdf (View History)