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.710106   Contract reference SRSNORC-2023-00030   Contract description: ADQUISICION EQUIPOS DE COCINA   Type of Contract Goods   Contract Start: 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/02/2023   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-2023-0001   Request Title ADQUISICION EQUIPOS DE COCINA   Description ADQUISICION EQUIPOS DE COCINA PARA USO DE LA RED DE SALUD SNS-SRSNC   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference JF D SERVIC DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 876,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,500.00 0.00 0.00 133,650.00 984,002.88 876,150.00         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO TRANSPORTE ALIMENTOS CON CALEFACCION Y BANDEJA 1 UD 223,584 180,000 180,000.00 0.00 0.00 18 32,400.00 223,584.00 212,400.00         2 48101612 - Procesadores d(...)48101612 - Procesadores de alimentos para uso comercial 2.6.1.4.01 PROCESADOR DE ALIMENTO INDUSTRIAL 1 UD 35,418.88 28,000 28,000.00 0.00 0.00 18 5,040.00 35,418.88 33,040.00         3 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 REFRIGERADOR INDUSTRIAL DE DOS PUERTAS CON VIDRIOS DE 1300 LTS 1 UD 450,000 326,500 326,500.00 0.00 0.00 18 58,770.00 450,000.00 385,270.00         5 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA INDUSTRIAL A GAS DE 6 HORNILLAS 1 UD 266,500 201,000 201,000.00 0.00 0.00 18 36,180.00 266,500.00 237,180.00         7 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO MICROONDAS 0.9 PIES CUBICOS 1 UD 8,500 7,000 7,000.00 0.00 0.00 18 1,260.00 8,500.00 8,260.00 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_31/1/2023_12_56 p.m..Pdf Download ADJUDICACION PROCESO CM-0001 JF D 24 SERVIC.pdf ADJUDICACION PROCESO CM-0001 JF D 24 SERVIC.pdf Download CUOTA A COMPROMETER PROCESO CM-0001 JF D 24 SERVIC.pdf CUOTA A COMPROMETER PROCESO CM-0001 JF D 24 SERVIC.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 906,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 218,300.00  DOP ---- View 2.6.1.4.01 436,600.00  DOP ---- View 2.6.5.2.01 251,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS DE COCINA 906,240.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00035 2023 906,240.00  DOP Vencido cuota a comprometer gold sea.pdf