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.966629   Contract reference RSCC-2025-00201   Contract description: NEVERAS PARA REACTIVOS   Type of Contract Goods   Contract Start: 29/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/06/2025   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-2025-0046   Request Title NEVERAS PARA REACTIVOS   Description ADQUISICIÓN DE NEVERAS PARA REACTIVOS, PARA USO EN EL ALMACÉN DE MEDICAMENTOS, CENTRO DE ZONA (LAS CARMELITAS), CPN (LA CUEVA DE CEVICOS) Y CDX (LA VEGA). PERTENECIENTES A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference NEVERAS PARA REACTIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 423,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 16:10:00 ((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.2051323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,200.00 0.00 0.00 64,656.00 456,000.00 423,856.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 NEVERAS PARA REACTIVOS 4 UD 114,000 89,800 359,200.00 0.00 0.00 18 64,656.00 456,000.00 423,856.00 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_29/4/2025_7_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 446,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 446,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 446,040.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CM-2025-0046 2025 446,040.00  DOP Vencido CUOTA A COMPROMETER.pdf