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.915376   Contract reference RSCC-2024-00666   Contract description: ALMACEN DE MEDICAMENTOS   Type of Contract Goods   Contract Start: 20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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-02-ComprasDebajoUmbral   Request Reference RSCC-DAF-CD-2024-0331   Request Title GUANTES DE EXAMEN   Description ADQUISICIÓN DE GUANTES DE EXAMEN PARA USO DEL ÁREA DE ODONTOLOGÍA DE LOS DIFERENTES CENTROS DIAGNÓSTICOS, PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GUANTES DE EXAMEN_EXT   Type of Contract GoodsDominicana   Contract Value 182,000.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 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.1945206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,238.13 0.00 0.00 27,762.86 121,000.00 182,000.99         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (XS) 100 CAJ 125 220.34 22,034.13 0.00 0.00 18 3,966.14 12,500.00 26,000.27         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (SMALL) 500 CAJ 165 220.34 110,170.00 0.00 0.00 18 19,830.60 82,500.00 130,000.60         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (MEDIUM) 100 CAJ 260 220.34 22,034.00 0.00 0.00 18 3,966.12 26,000.00 26,000.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_4_30 p.m..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 182,000.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 182,000.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 182,000.99  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0331 2024 182,000.99  DOP Vencido Cuota a comprometer_0001.pdf 2025 RSCC-DAF-CD-2024-0331 2024 182,000.99  DOP Vencido Cuota a comprometer_0001 - 2025-01-03T153229.657.pdf (View History)