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.630007   Contract reference SRSM-2022-00030   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS DESECHABLES PARA USO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM   Type of Contract Goods   Contract Start: 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0010   Request Title ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Oferta Monegro Crispin SRL Fundas SRSM   Type of Contract GoodsDominicana   Contract Value 359,475.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 15:00:00 ((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.1300705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,640.00 0.00 54,835.20 0.00 421,000.00 359,475.20         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda Plásticas Negras 13 Galones Calibre 200 (Presentación: PAQ/100) 75,000 UD 2.74 2.05 153,750.00 0.00 18 27,675.00 0.00 205,500.00 181,425.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda Plásticas Negras 55 Galones Calibre 200 (Presentación: PAQ/100) 27,000 UD 5.5 3.77 101,790.00 0.00 18 18,322.20 0.00 148,500.00 120,112.20         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda Plásticas Negras 72 Galones para tanque Calibre 200 10,000 UD 6.7 4.91 49,100.00 0.00 18 8,838.00 0.00 67,000.00 57,938.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuotas de compromiso.PDF Certificacion de cuotas de compromiso.PDF Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_12_17 p.m..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 359,475.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 359,475.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLÁSTICAS DESECHABLES 359,475.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRM-CC-02-21 1 359,475.20  DOP Vencido Certificacion de cuotas de compromiso.PDF (View History)