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.730523
Contract reference
SRSM-2023-00079
Contract description:
MATERIALES PARA USO EN INSTALACIONES DE RED
Type of Contract
Goods
Contract Start:
21/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 12:00:00
((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-2023-0040
Request Title
MATERIALES PARA USO EN INSTALACIONES DE RED
Description
ADQUISICIÓN DE MATERIALES PARA USO EN LAS INSTALACIONES DE REDES DE LOS CENTROS DIAGNÓSTICOS Y CPNA DEL SRSM.
Business Operation
TECNOLOGIA
Reply Reference
SRSM-DAF-CM-2023-0040
Type of Contract
GoodsDominicana
Contract Value
66,795.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2023 11:00:00
((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.1563812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,606.00
0.00
0.00
10,189.08
76,100.00
66,795.08
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
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CANALETAS 1 PULGADAS (ver especificaciones técnicas)
300
UD
200
130
39,000.00
0.00
0.00
18
7,020.00
60,000.00
46,020.00
8
27112504 - Cuñas
2.3.6.3.04
TARUGOS METAL de 1/2
20
UD
20
13
260.00
0.00
0.00
18
46.80
400.00
306.80
9
27112801 - Brocas
2.3.6.3.04
MECHAS DE PARED 1/4 MM
2
UD
150
40
80.00
0.00
0.00
18
14.40
300.00
94.40
10
27112801 - Brocas
2.3.6.3.04
MECHAS DE PARED 1/2 MM
2
UD
200
40
80.00
0.00
0.00
18
14.40
400.00
94.40
12
30191501 - Escaleras
2.6.5.7.01
ESCALERA ALUMINIO 10 PIES (ver especificaciones técnicas)
1
UD
15,000
17,186
17,186.00
0.00
0.00
18
3,093.48
15,000.00
20,279.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a comprometer-Ferro Electro Industrial.pdf
Cuota a comprometer-Ferro Electro Industrial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2023_3_22 p.m..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
128,805.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
109,386.00
DOP
----
View
2.3.6.3.04
424.80
DOP
----
View
2.3.9.2.01
18,994.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales para uso en instalaciones de red
128,805.26
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSM-DAF-CC-04-09
1
128,805.26
DOP
Vencido
Cuota a comprometer-Mercantil Rami.pdf