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.656629   Contract reference SRSM-2022-00193   Contract description: ADQUISICION DE ARTICULOS FERRETEROS PARA USO DE LOS CPNA Y CENTRO DE DIAGNOSTICO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference SRSM-DAF-CM-2022-0065   Request Title ADQUISICION DE ARTICULOS FERRETEROS PARA USO DE LOS CPNA Y CENTRO DE DIAGNOSTICO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE ARTICULOS FERRETEROS PARA USO DE LOS CPNA Y CENTRO DE DIAGNOSTICO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2022-0065   Type of Contract GoodsDominicana   Contract Value 270,312.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 14:00:00 ((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.1409114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,078.15 0.00 41,234.06 0.00 320,454.50 270,312.21         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         2 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO TIPO (A) 12 pies 5 UD 24,490.9 18,008.46 90,042.30 0.00 18 16,207.61 0.00 122,454.50 106,249.91         3 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRA DE VIDRIO TIPO (A) 18 pies 5 UD 35,400 21,133.46 105,667.30 0.00 18 19,020.11 0.00 177,000.00 124,687.41         7 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 TUBO GALVANIZADO DE 1 ½ PULGADAS DE DIAMETRO X 19 PIES DE LARGO 15 UD 1,400 2,224.57 33,368.55 0.00 18 6,006.34 0.00 21,000.00 39,374.89 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_29/8/2022_3_07 p.m..Pdf Download CERTIFICACION DE CUOTA DE COMPROMISO SOLDIER ELECTRONIC.pdf CERTIFICACION DE CUOTA DE COMPROMISO SOLDIER ELECTRONIC.pdf Download ORDEN DE COMPRA SRSM-2022-00193 SOLDIER ELECTRONIC.pdf ORDEN DE COMPRA SRSM-2022-00193 SOLDIER ELECTRONIC.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS PARA USO DE LOS CPNA Y CENTRO DE DIAGNOSTICO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 51,448.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-cc-06 1 51,448.00  DOP Vencido 2 CERTIFICACION DE CUOTAS DE COMPROMISO MAET INOVATION.pdf