1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660786
Contract reference
SRSM-2022-00204
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:
14/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 02:00:00
((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
34,515 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2022 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.1417834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,250.00
0.00
5,265.00
0.00
4,956.00
34,515.00
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
5
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
ALAMBRE PARA INVERSOR MULTIFIBRA #2 (ROJO) Fabricacion americana ( PIES)
100
UD
24.78
146.25
14,625.00
0.00
18
2,632.50
0.00
2,478.00
17,257.50
6
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
ALAMBRE PARA INVERSOR MULTIFIBRA #2 (NEGRO) Fabricacion americana ( PIES)
100
UD
24.78
146.25
14,625.00
0.00
18
2,632.50
0.00
2,478.00
17,257.50
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_12/9/2022_7_03 p.m..Pdf
Download
READJUDICACION.pdf
READJUDICACION.pdf
Download
2 CERTIFICACION DE CUOTA DE COMPROMISO SOLDIER ELECTRONIC.pdf
2 CERTIFICACION DE CUOTA DE COMPROMISO SOLDIER ELECTRONIC.pdf
Download
ORDEN DE COMPRA SRSM-2022-00204.pdf
ORDEN DE COMPRA SRSM-2022-00204.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