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.607568   Contract reference SRSM-2022-00031   Contract description: ADQUISICION E INSTALACION DE PUERTA DE CRISTAL FLOTANTE EN EL CENTRO DE DIAGNOSTICO LA NUEVA BARQUITA PERTENESIENTE AL SRSM.   Type of Contract Services   Contract Start: 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2022-0011   Request Title ADQUISICION E INSTALACION DE PUERTA DE CRISTAL FLOTANTE EN EL CENTRO DE DIAGNOSTICO LA NUEVA BARQUITA PERTENESIENTE AL SRSM.   Description ADQUISICION E INSTALACION DE PUERTA DE CRISTAL FLOTANTE EN EL CENTRO DE DIAGNOSTICO LA NUEVA BARQUITA PERTENESIENTE AL SRSM.   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference ADQUISICION E INSTALACION DE PUERTA DE CRISTAL FLO   Type of Contract ServicesDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 12:00:00 ((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.1302613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 32,000.00 32,000.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 SUMINISTRO E INSTALACION DE PUERTA EN CRISTAL FLOTANTE TAMAÑO 99cm X 228.5cm (CON SU LLAVIN Y BOTELLA PARA CIERRE) (CENTRO DE DIAGNOSTICO LA NUEVA BARQUITA) 1 UD 32,000 27,118.64 27,118.64 0.00 18 4,881.36 0.00 32,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO.PDF CUOTA DE COMPROMISO.PDF Download Contract Technical Document Mappings Orden de Compras_23/3/2022_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE PUERTA DE CRISTAL FLOTANTE EN EL CENTRO DE DIAGNOSTICO LA NUEVA BARQUITA PERTENESIENTE AL SRSM. 32,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-03-01 1 32,000.00  DOP Vencido CUOTA DE COMPROMISO.PDF (View History)