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.590709   Contract reference SRSM-2021-00182   Contract description: ADQUISION DE ELECTRODOMESTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICO DEL SRSM   Type of Contract Goods   Contract Start: 30/12/2021 09:00:00 ((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? 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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2021-0024   Request Title ADQUISION DE ELECTRODOMESTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICO DEL SRSM   Description ADQUISION DE ELECTRODOMESTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICO DEL SRSM   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-CCC-CP-2021-0024   Type of Contract GoodsDominicana   Contract Value 402,347.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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   Back To Top     1   DO1.PCCNTR.1257736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,972.48 0.00 61,375.05 0.00 414,850.00 402,347.53         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 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED DE 16 COLOR BLANCO 125 UD 3,090 2,600 325,000.00 0.00 18 58,500.00 0.00 386,250.00 383,500.00         6 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 FREEZER 5 PIES CUBICO PUERTA HORIZONTAL 1 UD 28,600 15,972.48 15,972.48 0.00 18 2,875.05 0.00 28,600.00 18,847.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SRSM-CCC-CP-2021-0024.pdf ACTA ADJUDICACION SRSM-CCC-CP-2021-0024.pdf Download CUOTA COMPROMISO EMPRESAS INTEGRADAS.PDF CUOTA COMPROMISO EMPRESAS INTEGRADAS.PDF Download CONTRATO EMPRESA INTEGRADAS.PDF CONTRATO EMPRESA INTEGRADAS.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 603,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 603,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE ELECTRODOMESTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICO DEL SRSM 603,688.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#12-11 6 603,688.00  DOP Vencido CUOTA COMPROMISO ACTUALIDADES.PDF