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.575399   Contract reference SRSV-2021-00048   Contract description: COMPRA DE ELECTRODOMESTICOS Y CAMAS PARA EL REMOZAMIENTO DEL AREA PARA LOS MEDICOS DE LOS CPN MEDINA,MUCHA AGUA , LOS COROSOS Y LA PALMITA, DE ESTE SRSV1.   Type of Contract Goods   Contract Start: 22/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 12:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2021-0025   Request Title COMPRA DE ELECTRODOMESTICOS Y CAMAS PARA EL REMOZAMIENTO DEL AREA PARA LOS MEDICOS DE LOS CPN MEDINA,MUCHA AGUA , LOS COROSOS Y LA PALMITA, DE ESTE SRSV1.   Description COMPRA DE ELECTRODOMESTICOS Y CAMAS PARA EL REMOZAMIENTO DEL AREA PARA LOS MEDICOS DE LOS CPN MEDINA,MUCHA AGUA , LOS COROSOS Y LA PALMITA, DE ESTE SRSV1.   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference COMPRA DE ELECTRODOMESTICOS PARA EL AREA MEDICA_EX   Type of Contract GoodsDominicana   Contract Value 449,960.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,322.84 0.00 68,638.11 0.00 527,360.00 449,960.95         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12P 4 UD 27,650 22,542.38 90,169.52 0.00 18 16,230.51 0.00 110,600.00 106,400.03         1 52161505 - Televisores 2.6.1.4.01 TELEVISOR DE 32 P 4 UD 19,200 15,423.73 61,694.92 0.00 18 11,105.09 0.00 76,800.00 72,800.01         1 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE 4 HORNILLAS 4 UD 11,750 9,110.17 36,440.68 0.00 18 6,559.32 0.00 47,000.00 43,000.00         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 12 UD 5,500 1,864.41 22,372.92 0.00 18 4,027.13 0.00 66,000.00 26,400.05         1 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PEDESTAL 4 UD 5,200 1,610.17 6,440.68 0.00 18 1,159.32 0.00 20,800.00 7,600.00         1 56101504 - Asientos 2.6.1.1.01 JUEGO DE MESEDORA DE FIBRA 2 UD 21,300 19,576.28 39,152.56 0.00 18 7,047.46 0.00 42,600.00 46,200.02         1 56101515 - Camas 2.6.1.1.01 BASE DE CAMA DE 54 4 UD 8,600 6,440.8 25,763.20 0.00 18 4,637.38 0.00 34,400.00 30,400.58         1 56101515 - Camas 2.6.1.1.01 COLCHON DE 54 4 UD 9,200 6,949.2 27,796.80 0.00 18 5,003.42 0.00 36,800.00 32,800.22         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS 16 UD 1,410 1,110.17 17,762.72 0.00 18 3,197.29 0.00 22,560.00 20,960.01         1 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS 4 UD 3,200 2,203.39 8,813.56 0.00 18 1,586.44 0.00 12,800.00 10,400.00         1 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORAS 4 UD 14,250 11,228.82 44,915.28 0.00 18 8,084.75 0.00 57,000.00 53,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe final electrodomesticos.pdf informe final electrodomesticos.pdf Download acta adjudicion electrodomesticos.pdf acta adjudicion electrodomesticos.pdf Download CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf Download orden de compras electrodomesticos.pdf orden de compras electrodomesticos.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 449,960.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 275,200.07  DOP ---- View 2.6.1.1.01 140,760.83  DOP ---- View 2.6.5.2.01 34,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSV-DAF-CM-2021-0025 449,960.95  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSV-DAF-CM-2021-0025 1 449,960.95  DOP Vencido CUOTA A COMPROMETER ELECTRODOMESTICOS.pdf