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.648274   Contract reference SRSM-2022-00137   Contract description: ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN   Type of Contract Goods   Contract Start: 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 02:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2022-0009   Request Title ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN   Description ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-CCC-CP-2022-0009 ADQUISICIÓN DE MOBILIARIO AD   Type of Contract GoodsDominicana   Contract Value 68,026.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 02:00:00 ((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.1381117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,649.50 0.00 10,376.91 0.00 125,000.00 68,026.41         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 24112405 - Armarios 2.6.1.1.01 ANAQUELES METALICOS DE 5 TRAMOS PARA MEDICAMENTOS 5 UD 20,000 9,537.3 47,686.50 0.00 18 8,583.57 0.00 100,000.00 56,270.07         9 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 CREDENZA 1 UD 25,000 9,963 9,963.00 0.00 18 1,793.34 0.00 25,000.00 11,756.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION M.AD..pdf ACTA ADJUDICACION M.AD..pdf Download CERT. CUOTA A COMPROMETER FLOW SRL.pdf CERT. CUOTA A COMPROMETER FLOW SRL.pdf Download CONTRATO NO RSM-2022-00137 FLOW.pdf CONTRATO NO RSM-2022-00137 FLOW.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 68,026.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,026.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO 68,026.41  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-07-33 1 68,026.41  DOP Vencido CERT. CUOTA A COMPROMETER FLOW SRL.pdf