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.543512   Contract reference SRSNORC-2021-00195   Contract description: ADQUISICION MOBILIARIO CPN LA CANELA   Type of Contract Goods   Contract Start: 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0092   Request Title ADQUISICION MOBILIARIO CPN LA CANELA   Description ADQUISICION MOBILIARIO CPN LA CANELA   Business Operation ATENCION PRIMARIA   Reply Reference DISTRIBUIDORA VENTURA_EXT   Type of Contract GoodsDominicana   Contract Value 129,939.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,118.59 0.00 0.00 19,821.36 129,940.00 129,939.95         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 56101515 - Camas 2.6.1.1.01 CAMAROTE 39X54 1 UD 17,600 14,915.25 14,915.25 0.00 0.00 18 2,684.75 17,600.00 17,600.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON ORTOPEDICO DE 39¨ 1 UD 12,900 10,932.2 10,932.20 0.00 0.00 18 1,967.80 12,900.00 12,900.00         3 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 COLCHON ORTOPEDICO DE 54¨ 1 UD 15,100 12,796.61 12,796.61 0.00 0.00 18 2,303.39 15,100.00 15,100.00         4 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PLASTICA SIN BRAZOS 2 UD 1,950 1,652.54 3,305.08 0.00 0.00 18 594.91 3,900.00 3,899.99         5 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 NEVERA 9 PIES DE 2 PUERTAS 1 UD 24,600 20,847.45 20,847.45 0.00 0.00 18 3,752.54 24,600.00 24,599.99         6 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 ESPEJO DECORATIVO 1 UD 2,950 2,500 2,500.00 0.00 0.00 18 450.00 2,950.00 2,950.00         7 52161505 - Televisores 2.6.1.4.01 TELEVISOR SMART 32 PULG 1 UD 23,500 19,915.25 19,915.25 0.00 0.00 18 3,584.75 23,500.00 23,500.00         8 30161801 - Armarios 2.6.1.1.01 BIUROX MADERA 5 GABETAS 1 UD 19,950 16,906.75 16,906.75 0.00 0.00 18 3,043.22 19,950.00 19,949.97         9 56101519 - Mesas 2.6.1.1.01 MESA CRISTAL REDONDA DE 36 PULG 1 UD 9,440 8,000 8,000.00 0.00 0.00 18 1,440.00 9,440.00 9,440.00 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_29/7/2021_3_22 p.m..Pdf Download ADJUDICACION PROCESO NO.92.pdf ADJUDICACION PROCESO NO.92.pdf Download CUOTA A COMPROMETER PROCESO NO.92.pdf CUOTA A COMPROMETER PROCESO NO.92.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,939.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 50,889.96  DOP ---- View 2.6.1.2.01 28,000.00  DOP ---- View 2.6.1.4.01 48,099.99  DOP ---- View 2.3.6.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MOBILIARIO CPN LA CANELA 129,939.95  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00195 2021 129,939.95  DOP Vencido CUOTA A COMPROMETER PROCESO NO.92.pdf