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.672189
Contract reference
SRSM-2022-00243
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:
28/10/2023 14:00:00
((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-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
Type of Contract
GoodsDominicana
Contract Value
8,177.4 Dominican Pesos
Conditions
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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 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.1442611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,930.00
0.00
1,247.40
0.00
12,000.00
8,177.40
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA ELÉCTRICA 40 a 42 TAZAS MÍNIMO (VER FICHA TECNICA)
2
UD
6,000
3,465
6,930.00
0.00
18
1,247.40
0.00
12,000.00
8,177.40
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_17/10/2022_3_32 p.m..Pdf
Download
CUOTA COMPROMISO COMPUTER TECHNOLGY.pdf
CUOTA COMPROMISO COMPUTER TECHNOLGY.pdf
Download
OREN DE COMPRA SRSM-2022-00243 COMPUTER TECHNOLOGY.pdf
OREN DE COMPRA SRSM-2022-00243 COMPUTER TECHNOLOGY.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
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