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.722406   Contract reference SRSM-2023-00065   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DEL SRSM   Type of Contract Goods   Contract Start: 24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2023-0025   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DEL SRSM   Description ADQUISICIÓN ELECTRODOMÉSTICOS PARA USO DE LAS OFICINAS ADMINISTRATIVAS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation PRIMER NIVEL DE ATENCION   Reply Reference COTIZACION SRSM 2023-0025   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 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 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   Back To Top     1   DO1.PCCNTR.1546902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 27,000.00 22,892.00         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero (ver Ficha Técnica) 2 UD 13,500 9,700 19,400.00 0.00 18 3,492.00 0.00 27,000.00 22,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. RECTIFICATIVA APRO. PRESUPUESTARIA.pdf CERT. RECTIFICATIVA APRO. PRESUPUESTARIA.pdf Download CERT. CUOTA COMPROMISO_SOLDIER ELECTRONIC.pdf CERT. CUOTA COMPROMISO_SOLDIER ELECTRONIC.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2023_2_01 p.m..Pdf Download ORDEN NO_SRSM-2023-00065_SOLDIER ELECTRONIC.pdf ORDEN NO_SRSM-2023-00065_SOLDIER ELECTRONIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA USO DEL SRSM 22,892.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-03-22 1 22,892.00  DOP Vencido CERT. CUOTA COMPROMISO_SOLDIER ELECTRONIC.pdf