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.909951   Contract reference RSCC-2024-00622   Contract description: ADQUISICIÓN DE COLPOSCOPIO ÓPTICO DIGITAL   Type of Contract Goods   Contract Start: 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 11:00:00 ((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-2024-0095   Request Title ADQUISICIÓN DE COLPOSCOPIO ÓPTICO DIGITAL   Description ADQUISICIÓN DE COLPOSCOPIO ÓPTICO DIGITAL PARA USO DEL ÁREA DE GINECOLOGÍA DEL CDX CONSTANZA PERTENENCIENTE A ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE COLPOSCOPIO ÓPTICO DIGITAL_EXT   Type of Contract GoodsDominicana   Contract Value 822,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 11:00:00 ((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.1934103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,000.00 0.00 0.00 125,460.00 1,000,000.00 822,460.00         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 42182003 - Colposcopios o(...)42182003 - Colposcopios o vaginoscopios o accesorios 2.3.9.3.01 COLPOSCOPIO ÓPTICO DIGITAL 1 UD 1,000,000 697,000 697,000.00 0.00 0.00 18 125,460.00 1,000,000.00 822,460.00 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_5/11/2024_1_37 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 822,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 822,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferecia 822,460.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0095 2024 822,460.00  DOP Vencido Cuota a comprometer_0001.pdf 2025 RSCC-DAF-CM-2024-0095 2024 822,460.00  DOP Vencido Cuota a comprometer_0001 - 2025-02-03T092049.927.pdf (View History)