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.634042
Contract reference
SRSNORC-2022-00096
Contract description:
COMPRA DE SILLAS Y MESAS PLASTICAS PARA EL SERVICIO REGIONAL DE SALUD NORCENTAL Y SUS DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
21/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/06/2022
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-2022-0035
Request Title
COMPRA DE SILLAS Y MESAS PLASTICAS PARA EL SERVICIO REGIONAL DE SALUD NORCENTAL Y SUS DEPENDENCIAS.
Description
COMPRA DE SILLAS Y MESAS PLASTICAS PARA EL SERVICIO REGIONAL DE SALUD NORCENTAL Y SUS DEPENDENCIAS.
Business Operation
VARIOS DEPARTAMENTOS
Reply Reference
SRSNORC-DAF-CM-2022-0035
Type of Contract
GoodsDominicana
Contract Value
100,772 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
21/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2022 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1354515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,400.00
0.00
0.00
15,372.00
224,000.00
100,772.00
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
56121403 - Mesas móviles
2.6.1.9.01
MESAS PLASTICAS 0.90X1.5 TIPO BUFFET
28
UD
8,000
3,050
85,400.00
0.00
0.00
18
15,372.00
224,000.00
100,772.00
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_7/6/2022_3_25 p.m..Pdf
Download
CUOTA A COMPROMETER ACTUALIDADES.pdf
CUOTA A COMPROMETER ACTUALIDADES.pdf
Download
Proceso-CM-0035-Acta Adjudicacion- Actualidades VD.pdf
Proceso-CM-0035-Acta Adjudicacion- Actualidades VD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
210,299.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
210,299.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SILLAS Y MESAS PLASTICAS PARA EL SERVICIO REGIONAL DE SALUD NORCENTAL Y SUS DEPENDENCIAS
210,299.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00102
2022
210,299.60
DOP
Vencido
Cuota a Comprometer Mesas- Suplimade Comercial.pdf