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.620427
Contract reference
SRSM-2022-00067
Contract description:
ADQUISICIÓN MATERIALES CONSTRUCCIÓN PARA REPARACIÓN CENTRO DIAGNOSTICO DEL SRSM
Type of Contract
Goods
Contract Start:
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-02-ComprasDebajoUmbral
Request Reference
SRSM-UC-CD-2022-0023
Request Title
ADQUISICIÓN MATERIALES CONSTRUCCIÓN PARA REPARACIÓN CENTRO DIAGNOSTICO DEL SRSM
Description
ADQUISICIÓN MATERIALES CONSTRUCCIÓN PARA REPARACIÓN CENTRO DIAGNOSTICO DEL SRSM
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
SRSM-UC-CD-2022-0023 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
40,835.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2022 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.1336206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,606.45
0.00
6,229.16
0.00
43,500.00
40,835.61
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
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO COLOR GRIS DE 42.5 Kg
50
UD
450
437.79
21,889.50
0.00
18
3,940.11
0.00
22,500.00
25,829.61
2
30111601 - Cemento
2.3.6.1.01
FUNDA DE PEGATOD COLOR GRIS DE 22 libras
40
UD
300
224.11
8,964.40
0.00
18
1,613.59
0.00
12,000.00
10,577.99
3
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTIN COLOR GRIS DE 50 libras
15
UD
600
250.17
3,752.55
0.00
18
675.46
0.00
9,000.00
4,428.01
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_5/5/2022_1_19 p.m..Pdf
Download
CERTIFICACION DE CUOTA DE COMPROM.PDF
CERTIFICACION DE CUOTA DE COMPROM.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,835.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
40,835.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIALES CONSTRUCCIÓN PARA REPARACIÓN CENTRO DIAGNOSTICO DEL SRSM
40,835.61
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-SRSM-CC-05-03
1
40,835.61
DOP
Vencido
CERTIFICACION DE CUOTA DE COMPROM.PDF