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.889028   Contract reference RSCC-2024-00499   Contract description: ADQUISICIÓN DE GUANTES DE EXAMEN   Type of Contract Goods   Contract Start: 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 13:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2024-0076   Request Title ADQUISICIÓN DE GUANTES DE EXAMEN   Description ADQUISICIÓN DE GUANTES DE EXAMEN PARA USO DE LOS DIFERENTES CPN, CENTRO DE ZONAS Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTA SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RSCC-DAF-CM-2024-0076   Type of Contract GoodsDominicana   Contract Value 274,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 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.1893807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,500.00 0.00 41,850.00 0.00 468,750.00 274,350.00         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (M) 1,250 CAJ 375 186 232,500.00 0.00 18 41,850.00 0.00 468,750.00 274,350.00 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_3/9/2024_4_39 p.m..Pdf Download Cuota distribuidora_0001.pdf Cuota distribuidora_0001.pdf Download Adjudicacion distribuidora_0001.pdf Adjudicacion distribuidora_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 195,648.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 195,648.72  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 195,648.72  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0076 2024 195,648.72  DOP Vencido Cuota dubamet_0001.pdf (View History)