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.590304   Contract reference SRSNORC-2021-00319   Contract description: MOBILIARIO MEDICO PARA LOS DIFERENTES CPN DEL SRSN II.   Type of Contract Goods   Contract Start: 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 14:00:00 ((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 SRSNORC-DAF-CM-2021-0078   Request Title MOBILIARIO MEDICO PARA LOS DIFERENTES CPN DEL SRSN II.   Description MOBILIARIO MEDICO PARA LOS DIFERENTES CPN DEL SRSN II.   Business Operation ATENCION PRIMARIA   Reply Reference IDEMESA CONCURSO SRSNORC-DAF-CM-2021-0078   Type of Contract GoodsDominicana   Contract Value 147,323 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 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 00:00:00 ((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.1268312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,850.00 0.00 22,473.00 0.00 157,150.00 147,323.00         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         3 46182205 - Descansos para(...)46182205 - Descansos para los pies 2.3.9.9.04 Bancos De Pie 5 UD 3,700 2,470 12,350.00 0.00 18 2,223.00 0.00 18,500.00 14,573.00         4 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 Balanzas De Adulto 5 UD 27,730 22,500 112,500.00 0.00 18 20,250.00 0.00 138,650.00 132,750.00 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_28/12/2021_6_49 p.m..Pdf Download CUOTA A COMPROMETER PROCESO NO.78 IDEMESA.pdf CUOTA A COMPROMETER PROCESO NO.78 IDEMESA.pdf Download adjudicacion proceso no.78. IDEMESA.pdf adjudicacion proceso no.78. IDEMESA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 252,225.00  DOP ---- View 2.3.9.3.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIO MEDICO PARA LOS DIFERENTES CPN DEL SRSN II. 417,425.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-DAF-CM-2021-0078 2021 417,425.00  DOP Vencido CUOTA A COMPROMETER PROCESO NO.78 SERCLAMED.pdf