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.711023   Contract reference SRSNORC-2023-00036   Contract description: ADQUISICION EQUIPOS DE COCINA   Type of Contract Goods   Contract Start: 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 16:00:00 ((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-2023-0001   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 OFERTA DISTEC 2   Type of Contract GoodsDominicana   Contract Value 50,268 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 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,600.00 0.00 7,668.00 0.00 43,918.88 50,268.00         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         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 29,600 29,600.00 0.00 18 5,328.00 0.00 35,418.88 34,928.00         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 13,000 13,000.00 0.00 18 2,340.00 0.00 8,500.00 15,340.00 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_14/2/2023_4_46 p.m..Pdf Download Acta Adjudicacion- Distc.pdf Acta Adjudicacion- Distc.pdf Download Cuota a Comprometer-Distec.pdf Cuota a Comprometer-Distec.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