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.942939   Contract reference RSCC-2025-00073   Contract description: ESCRITORIOS, ARCHIVOS Y CAMAROTES   Type of Contract Goods   Contract Start: 21/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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-2025-0018   Request Title ESCRITORIOS, ARCHIVOS Y CAMAROTES   Description ADQUISICIÓN DE ESCRITORIOS, ARCHIVOS Y CAMAROTES PARA USO EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ESCRITORIOS, ARCHIVOS Y CAMAROTES_EXT   Type of Contract GoodsDominicana   Contract Value 1,381,691.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 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.2010720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,925.00 0.00 0.00 210,766.50 1,210,500.00 1,381,691.50         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         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS 43 UD 12,000 9,100 391,300.00 0.00 0.00 18 70,434.00 516,000.00 461,734.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE 4 GAVETAS 8 ½ X 14 45 UD 13,000 13,750 618,750.00 0.00 0.00 18 111,375.00 585,000.00 730,125.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE 3 GAVETAS 8 ½ X 11 15 UD 7,300 10,725 160,875.00 0.00 0.00 18 28,957.50 109,500.00 189,832.50 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_21/2/2025_4_20 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,381,691.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,381,691.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 1,381,691.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0018 2025 1,381,691.50  DOP Vencido CERTIFICACION DE CUOTA.pdf