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.647723   Contract reference SRSNORC-2022-00129   Contract description: COMPRA DE MOBILIARIO PARA LOS CPN RED DE LA MISERICORDIA Y CPN ALMACEYES SWL SRSN II   Type of Contract Goods   Contract Start: 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 11:00:00 ((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-2022-0046   Request Title COMPRA DE MOBILIARIO PARA LOS CPN RED DE LA MISERICORDIA Y CPN ALMACEYES SWL SRSN II   Description COMPRA DE MOBILIARIO PARA LOS CPN RED DE LA MISERICORDIA Y CPN ALMACEYES SWL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference PRODUCTOS MEDICINALES,SRL SRSNORC-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 0.00 25,740.00 259,000.00 168,740.00         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         9 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA DE EXAMEN DE TRES POSICIONES 5 UD 40,000 21,000 105,000.00 0.00 0.00 18 18,900.00 200,000.00 123,900.00         13 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 MESA PORTA - INSTRUMENTOS DE ACERO INOXIDABLE 4 UD 14,750 9,500 38,000.00 0.00 0.00 18 6,840.00 59,000.00 44,840.00 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_2/8/2022_12_35 p.m..Pdf Download Cuota a Comprometer- Productos Medicinales.pdf Cuota a Comprometer- Productos Medicinales.pdf Download Acta Adjudicacion- Productos Medicinales.pdf Acta Adjudicacion- Productos Medicinales.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 366,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 348,572.00  DOP ---- View 2.6.1.9.01 18,172.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO PARA LOS CPN RED DE LA MISERICORDIA Y CPN ALMACEYES SWL SRSN II 366,744.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00128 2022 366,744.00  DOP Vencido Cuota a Comprometer- Grupo Remi.pdf