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.710134   Contract reference SRSNORC-2023-00033   Contract description: ADQUISICION MOBILIARIO PARA HOSPITAL DE SABANA IGLESIA, SANTIAGO DEL SRSNC - SOLO PARA MIPYMES   Type of Contract Goods   Contract Start: 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0002   Request Title ADQUISICION MOBILIARIO PARA HOSPITAL DE SABANA IGLESIA, SANTIAGO DEL SRSNC - SOLO PARA MIPYMES   Description ADQUISICION MOBILIARIO PARA HOSPITAL DE SABANA IGLESIA, SANTIAGO DEL SRSNC - SOLO PARA MIPYMES   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference OFERTA DISTEC 1 2023   Type of Contract GoodsDominicana   Contract Value 237,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,300.00 0.00 36,234.00 0.00 190,014.14 237,534.00         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         5 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CARRO DE DESECHOS HOSPITALARIOS 4 UD 15,000 15,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         6 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRO DE LIMPIEZA CON CUBO 4 UD 11,947 15,000 60,000.00 0.00 18 10,800.00 0.00 47,788.00 70,800.00         7 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 COLADORA DE CAFE DE 16 LTS 2 UD 13,963.07 13,000 26,000.00 0.00 18 4,680.00 0.00 27,926.14 30,680.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CUBO METALICO PARA DESPERDICIOS CON TAPA ACCIONADA A PEDAL 26 UD 1,800 1,800 46,800.00 0.00 18 8,424.00 0.00 46,800.00 55,224.00         12 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 1 UD 7,500 8,500 8,500.00 0.00 18 1,530.00 0.00 7,500.00 10,030.00 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_10/2/2023_1_10 p.m..Pdf Download Acta Adjudicacion 2- Distec Distribuidora Tecnologica.pdf Acta Adjudicacion 2- Distec Distribuidora Tecnologica.pdf Download Cuota a Comprometer 2- Distec Distribuidora Tecnologica.pdf Cuota a Comprometer 2- Distec Distribuidora Tecnologica.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 314,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 314,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MOBILIARIO PARA HOSPITAL DE SABANA IGLESIA, SANTIAGO DEL SRSNC - SOLO PARA MIPYMES 314,352.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00032 2023 314,352.00  DOP Vencido Cuota a Comprometer 2- Muebles & Equipos para Oficina.pdf