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.917842   Contract reference RSCC-2024-00682   Contract description: ESPÁTULA DE AYRE Y ALCOHOL ISOPROPÍLICO AL 95%   Type of Contract Goods   Contract Start: 27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 15:00:00 ((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-2024-0344   Request Title ESPÁTULA DE AYRE Y ALCOHOL ISOPROPÍLICO AL 95%   Description ADQUISICIÓN DE ESPÁTULA DE AYRE Y ALCOHOL ISOPROPÍLICO AL 95% PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ESPÁTULA DE AYRE Y ALCOHOL ISOPROPÍLICO AL 95%   Type of Contract GoodsDominicana   Contract Value 44,193 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 15:00:00 ((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.1950423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,600.00 0.00 1,593.00 0.00 34,800.00 44,193.00         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 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPÁTULA DE AYRE 3,000 UD 4.1 2.95 8,850.00 0.00 18 1,593.00 0.00 12,300.00 10,443.00         2 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 ALCOHOL ISOPROPÍLICO AL 95% 50 GAL 450 675 33,750.00 0.00 0.00 0.00 22,500.00 33,750.00 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_27/11/2024_2_56 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 44,193.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 33,750.00  DOP ---- View 2.6.3.2.01 10,443.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 44,193.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0344 2024 44,193.00  DOP Vencido CUOTA A COMPROMETER_0001 (97).pdf (View History)