1. General Information
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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.708164
Contract reference
SRSM-2023-00013
Contract description:
ADQUISICIÓN DE FUNDAS PLÁSTICAS DESECHABLES PARA USO DEL SRSM.
Type of Contract
Goods
Contract Start:
06/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2023 10:00:00
((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
SRSM-DAF-CM-2023-0003
Request Title
ADQUISICIÓN DE FUNDAS PLÁSTICAS DESECHABLES PARA USO DEL SRSM.
Description
ADQUISICIÓN DE FUNDAS PLÁSTICAS DESECHABLES PARA USO EN LAS SUPERVISIONES DE ÁREAS, CENTROS DE DIAGNÓSTICOS, CPNA Y EL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
Propuesta MONEGRO CRISPIN A SERVICIO REGIONAL DE
Type of Contract
GoodsDominicana
Contract Value
374,779.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2023 10:00:00
((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.1516621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,610.00
0.00
0.00
57,169.80
786,000.00
374,779.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Bolsas plásticas 55 Gal rojas (VER FICHA TÉCNICA)
13,000
UD
22
9.5
123,500.00
0
0.00
0
0.00
18
22,230.00
286,000.00
145,730.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Bolsas plásticas 13 Gal negras (VER FICHA TÉCNICA)
34,000
UD
5
2.05
69,700.00
0
0.00
0
0.00
18
12,546.00
170,000.00
82,246.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Bolsas plásticas 55 Gal negras (VER FICHA TÉCNICA)
33,000
UD
10
3.77
124,410.00
0
0.00
0
0.00
18
22,393.80
330,000.00
146,803.80
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_2/2/2023_6_21 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDENN~1.PDF
ORDENN~1.PDF
Download
CERTIF~1.PDF
CERTIF~1.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
374,779.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
374,779.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE FUNDAS PLÁSTICAS DESECHABLES PARA USO DEL SRSM.
374,779.80
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-SRSM-CC-02-04
1
374,779.80
DOP
Vencido
CERTIF~1.PDF