1. General Information
|
2. Conditions
|
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.666654
Contract reference
SRSV-2022-00074
Contract description:
ADQUISICION DE MAMPARAS Y CAMILLAS DE EMERGENCIA PARA SEGUIR REMOZANDO LOS CPN DE ESTE SERVICIO REGIONAL DE SALUD.
Type of Contract
Goods
Contract Start:
29/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2022 12:00:00
((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
SRSV-DAF-CM-2022-0044
Request Title
ADQUISICION DE MAMPARAS Y CAMILLAS DE EMERGENCIA PARA SEGUIR REMOZANDO LOS CPN DE ESTE SERVICIO REGIONAL DE SALUD.
Description
ADQUISICION DE MAMPARAS Y CAMILLAS DE EMERGENCIA PARA SEGUIR REMOZANDO LOS CPN DE ESTE SERVICIO REGIONAL DE SALUD.
Business Operation
SERVICIO DE SALUD
Reply Reference
SRSV-DAF-CM-2022-0044
Type of Contract
GoodsDominicana
Contract Value
199,066 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1428809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,700.00
0.00
30,366.00
0.00
305,620.00
199,066.00
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
Camillas para pacientes GABETAS
7
UD
43,660
24,100
168,700.00
0
0.00
168,700
18
30,366.00
0
0.00
305,620.00
199,066.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final camillas y mamparas ac.Pdf
Informe Final camillas y mamparas ac.Pdf
Download
CERTIFICACION COMPROMETER MAMPARA.pdf
CERTIFICACION COMPROMETER MAMPARA.pdf
Download
ACTA ADJUDICACION MAMPARAS AC.pdf
ACTA ADJUDICACION MAMPARAS AC.pdf
Download
ORDEN DE COMPRA CAMILLAS.pdf
ORDEN DE COMPRA CAMILLAS.pdf
Download
DGI LIRIANO AC.jpg
DGI LIRIANO AC.jpg
Download
TSS LIRIANO AC.jpg
TSS LIRIANO AC.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
136,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
SRSV-DAF-CM-2022-0044
136,880.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSV-DAF-CM-2022-0044
3
136,880.00
DOP
Vencido
CERTIFICACION COMPROMETER MAMPARA.pdf
2023
SRSV-2022-00075
2
136,880.00
DOP
Vencido
CERTIFICACION COMPROMETER MAMPARA GLOBAL.pdf