1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.656654
Contract reference
SRSM-2022-00195
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?
Yes
Only 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
35,821.44 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1409115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,357.15
0.00
5,464.29
0.00
45,430.00
35,821.44
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
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE ALUMINIO TIPO (A) 6 pies
5
UD
9,086
6,071.43
30,357.15
0.00
18
5,464.29
0.00
45,430.00
35,821.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/8/2022_3_23 p.m..Pdf
Download
CERTIFICACION DE CUOTA DE COMPROMISO TECNOFIJACIONES.pdf
CERTIFICACION DE CUOTA DE COMPROMISO TECNOFIJACIONES.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA SRSM-2022-00195 TECNOFIJACIONES.pdf
ORDEN DE COMPRA SRSM-2022-00195 TECNOFIJACIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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