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.662885   Contract reference SRSNORC-2022-00158   Contract description: COMPRA DE MOBILIARIO PARA LOS CPN DEL SRSN II   Type of Contract Goods   Contract Start: 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 12:00:00 ((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-2022-0058   Request Title COMPRA DE MOBILIARIO PARA LOS CPN DEL SRSN II   Description COMPRA DE MOBILIARIO PARA LOS CPN DEL SRSN II   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference OFICINA UNIVERSAL SRSNORC-DAF-CM-2022-0058 COMPRA   Type of Contract GoodsDominicana   Contract Value 148,759.06 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 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 12:00:00 ((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.1419917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,067.00 0.00 0.00 22,692.06 200,100.00 148,759.06         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         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO MEDICO CON BASE DE METAL Y TOPE DE MADERA 8 UD 14,000 7,145 57,160.00 0.00 0.00 18 10,288.80 112,000.00 67,448.80         10 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 BANCADA DE 4 ASIENTOS PARA SALA DE ESPERA 3 UD 22,700 12,969 38,907.00 0.00 0.00 18 7,003.26 68,100.00 45,910.26         14 56101515 - Camas 2.6.1.1.01 CAMAROTE DE 1 PLAZA CON COLCHONES 1 UD 20,000 30,000 30,000.00 0.00 0.00 18 5,400.00 20,000.00 35,400.00 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_20/9/2022_2_49 p.m..Pdf Download Acta de Adjudicacion- Oficina Universal.pdf Acta de Adjudicacion- Oficina Universal.pdf Download Cuota a Comprometer- Oficina Universal.pdf Cuota a Comprometer- Oficina Universal.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 72,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 72,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO PARA LOS CPN DEL SRSN II 72,688.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00161 2022 72,688.00  DOP Vencido Cuota a Comprometer- Grupo Remi.pdf