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.931376   Contract reference RSCC-2024-00738   Contract description: ADQUISICIÓN DE AUTOCLAVES PARA SER USADAS EN LA ESTERILIZACION DE PRODUCTOS MEDICOS EN LOS DIFERENTES CPN Y CDX DE ESTE SRSCC.   Type of Contract Goods   Contract Start: 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0115   Request Title AUTOCLAVES   Description ADQUISICIÓN DE AUTOCLAVES PARA SER USADAS EN LA ESTERILIZACION DE PRODUCTOS MEDICOS EN LOS DIFERENTES CPN Y CDX DE ESTE SRSCC.   Business Operation PRIMER NIVEL DE ATENCION   Reply Reference Autoclave Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 1,469,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 16:00:00 ((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.1976216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,245,600.00 0.00 224,208.00 0.00 1,520,000.00 1,469,808.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVES 16 UD 95,000 77,850 1,245,600.00 0.00 18 224,208.00 0.00 1,520,000.00 1,469,808.00 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_26/12/2024_7_09 p.m..Pdf Download ADJUDICACION_0001.pdf ADJUDICACION_0001.pdf Download CUOTA_0001.pdf CUOTA_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 1,469,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,469,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO UNICO 1,469,808.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0115 2024 1,469,808.00  DOP Vencido CUOTA_0001.pdf 2025 RSCC-DAF-CM-2024-0115 2024 1,469,808.00  DOP Vencido CUOTA_0001 - 2025-02-03T130705.293.pdf (View History)