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.942546   Contract reference RSCC-2025-00064   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Type of Contract Goods   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 14:00:00 ((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-2025-0016   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE_EXT   Type of Contract GoodsDominicana   Contract Value 251,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 14:00:00 ((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.2009908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,000.00 0.00 0.00 38,340.00 225,000.00 251,340.00         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         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA NO ESTERIL (ROLLO O ALMOHADA) 300 UD 750 710 213,000.00 0.00 0.00 18 38,340.00 225,000.00 251,340.00 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_20/2/2025_4_55 p.m..Pdf Download Orden de Compra.docx Orden de Compra.docx Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 85,420.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 85,420.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 85,420.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0016 2025 85,420.20  DOP Vencido CERTIFICACION DE CUOTA.pdf