1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.710110
Contract reference
SRSNORC-2023-00034
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?
Yes
Only 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
SRSNORC-DAF-CM-2023-0002
Type of Contract
GoodsDominicana
Contract Value
220,391.55 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1519444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,772.50
0.00
33,619.05
0.00
224,970.00
220,391.55
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
10
56101701 - Cajoneras o es
(...)
56101701 - Cajoneras o estanterías
2.6.1.1.01
ESTANTERIA METALICA DE 1 CUERPO 5 ANAQUELES
30
UD
7,499
6,225.75
186,772.50
0.00
18
33,619.05
0.00
224,970.00
220,391.55
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_10/2/2023_12_45 p.m..Pdf
Download
Acta Adjudicacion 2- Inversiones Globama.pdf
Acta Adjudicacion 2- Inversiones Globama.pdf
Download
Cuota a Comprometer 2- Inversiones Globama.pdf
Cuota a Comprometer 2- Inversiones Globama.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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