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.662886   Contract reference SRSM-2022-00214   Contract description: ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 21/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 02:00:00 ((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-2022-0075   Request Title ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description : ADQUISICIÓN DE MOBILIARIO ADMINISTRATIVO PARA EL EQUIPAMIENTO DEL CENTRO SANITARIO GALVÁN DIRIGIDO EXCLUSIVAMENTE A MIPYMES (ITEMS DECLARADOS DESIERTOS REF. SRSM-CCC-CP-2022-0009)   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2022-0075   Type of Contract GoodsDominicana   Contract Value 501,323 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 02:00:00 ((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.1422905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,850.00 0.00 76,473.00 0.00 1,120,000.00 501,323.00         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         1 56101705 - Vitrinas 2.6.1.1.01 Vitrina Metálica En Acero Inoxidable Para Instrumentos O Material Estéril 1.04x0.45x1.70m 3 UD 40,000 16,950 50,850.00 0.00 18 9,153.00 0.00 120,000.00 60,003.00         2 56101504 - Asientos 2.6.1.1.01 BANCADA METÁLICA DE 3 ASIENTOS 40 UD 25,000 9,350 374,000.00 0.00 18 67,320.00 0.00 1,000,000.00 441,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2022_2_41 p.m..Pdf Download CERTIF. CUOTA COMPROMISO.pdf CERTIF. CUOTA COMPROMISO.pdf Download ORDEN SRSM-2022-00214 MUÑOZ CONCEPTO MOB..pdf ORDEN SRSM-2022-00214 MUÑOZ CONCEPTO MOB..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 501,323.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 501,323.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE MOBILIARIO ADMINISTRATIVO 501,323.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-10 1 501,323.00  DOP Vencido CERTIF. CUOTA COMPROMISO.pdf