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.631683   Contract reference SRSNORC-2022-00097   Contract description: COMPRA DE SILLAS Y MESAS PLASTICAS PARA EL SERVICIO REGIONAL DE SALUD NORCENTAL Y SUS DEPENDENCIAS.   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 16:00:00 ((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-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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. SR   Type of Contract GoodsDominicana   Contract Value 19,647 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 14/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 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.1355010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,650.00 0.00 2,997.00 0.00 45,000.00 19,647.00         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 SILLAS PLASTICAS 30 UD 1,500 555 16,650.00 0.00 18 2,997.00 0.00 45,000.00 19,647.00 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_31 p.m..Pdf Download CUOTA A COMPROMETER SUPLIMADE.pdf CUOTA A COMPROMETER SUPLIMADE.pdf Download ADJUDICACION SUPLIMADE.pdf ADJUDICACION SUPLIMADE.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 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