1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584735
Contract reference
SRSM-2021-00166
Contract description:
ADQUISICION DE CAMAROTES PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
Type of Contract
Goods
Contract Start:
16/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSM-CCC-CP-2021-0022
Request Title
ADQUISICION DE CAMAROTES PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
Description
ADQUISICION DE CAMAROTES PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
Business Operation
DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,023,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
867,000.00
0.00
156,060.00
0.00
1,326,000.00
1,023,060.00
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
56101515 - Camas
2.6.1.1.01
CAMAROTE DE METAL TWIN (Ver especificaciones en Pliegos Condiciones)
51
UD
26,000
17,000
867,000.00
0.00
18
156,060.00
0.00
1,326,000.00
1,023,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SRSM-CCC-CP-2021-0022.pdf
ACTA ADJUDICACION SRSM-CCC-CP-2021-0022.pdf
Download
CUOTA COMPROMISO SI SUPLIDORES .PDF
CUOTA COMPROMISO SI SUPLIDORES .PDF
Download
CONTRATO SI SUPLIDORES INSTITUCIONALES.PDF
CONTRATO SI SUPLIDORES INSTITUCIONALES.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,023,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,023,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAMAROTES PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM
1,023,060.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-SRSM-CC#12-04
6
1,026,060.00
DOP
Vencido
CUOTA COMPROMISO SI SUPLIDORES .PDF