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.672194   Contract reference SRSM-2022-00242   Contract description: ADQUISICIÓN DE MESAS Y ELECTRODOMÉSTICOS PARA USO DEL SRSM, DIRIGIDO EXCLUSIVAMENTE A MIPYME   Type of Contract Goods   Contract Start: 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2022-0054   Request Title ADQUISICIÓN DE MESAS Y ELECTRODOMÉSTICOS PARA USO DEL SRSM, DIRIGIDO EXCLUSIVAMENTE A MIPYME   Description ADQUISICIÓN DE MESAS Y ELECTRODOMÉSTICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS Y SUPERVISION DE ÁREA DE SALUD SDN DEL SRSM, DIRIGIDO EXCLUSIVAMENTE A MIPYME   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-UC-CD-2022-0054 ADQUISICIÓN DE MESAS Y ELECTR   Type of Contract GoodsDominicana   Contract Value 43,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 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.1443008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,813.56 0.00 0.00 6,626.44 35,000.00 43,440.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES CÚBICOS (VER FICHA TÉCNICA) 1 UD 35,000 36,813.56 36,813.56 0.00 0.00 18 6,626.44 35,000.00 43,440.00 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_17/10/2022_2_39 p.m..Pdf Download CUOTA COMPROMISO LUYENS COMERCIAL.pdf CUOTA COMPROMISO LUYENS COMERCIAL.pdf Download OREN DE COMPRA SRSM-2022-00242 LUYENS COMERCIAL.pdf OREN DE COMPRA SRSM-2022-00242 LUYENS COMERCIAL.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 18,999.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,999.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MESAS Y ELECTRODOMÉSTICOS PARA USO DEL SRSM, DIRIGIDO EXCLUSIVAMENTE A MIPYME 18,999.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-10-21 1 18,999.85  DOP Vencido OREN DE COMPRA SRSM-2022-00244 RAMIREZ & MOJICA.pdf