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.940315   Contract reference RSCC-2025-00050   Contract description: SILLAS ALTAS PARA LABORATORIO Y CAMILLAS PARA GINECOLOGÍA   Type of Contract Goods   Contract Start: 14/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2025-0009   Request Title SILLAS ALTAS PARA LABORATORIO Y CAMILLAS PARA GINECOLOGÍA   Description ADQUISICIÓN DE SILLAS ALTAS PARA LABORATORIO Y CAMILLAS PARA GINECOLOGÍA PARA USO EN LAS ÁREAS CORRESPONDIENTES DE LOS DIFERENTES CPN Y CDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SILLAS ALTAS PARA LABORATORIO Y CAMILLAS PARA GINE   Type of Contract GoodsDominicana   Contract Value 539,047.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 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.2005902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 456,820.00 0.00 0.00 82,227.60 728,000.00 539,047.60         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 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 SILLAS ALTAS P/LABORATORIO 14 UD 14,500 10,130 141,820.00 0.00 0.00 18 25,527.60 203,000.00 167,347.60         2 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLAS P/GINECOLOGIA 10 UD 52,500 31,500 315,000.00 0.00 0.00 18 56,700.00 525,000.00 371,700.00 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_14/2/2025_1_21 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_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 539,047.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 371,700.00  DOP ---- View 2.6.1.9.01 167,347.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 539,047.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0009 2025 539,047.60  DOP Vencido CUOTA A COMPROMETER_0001.pdf