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.730522   Contract reference SRSM-2023-00080   Contract description: MATERIALES PARA USO EN INSTALACIONES DE REDES DEL SRSM   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 11:00:00 ((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-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 62,398.77 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1564305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,880.31 0.00 9,518.46 0.00 73,000.00 62,398.77         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         1 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETAS 1/2 PULGADAS (ver especificaciones técnicas) 300 UD 150 92.55 27,765.00 0.00 18 4,997.70 0.00 45,000.00 32,762.70         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO INALÁMBRICO (ver especificaciones técnicas) 1 UD 15,000 16,271.18 16,271.18 0.00 18 2,928.81 0.00 15,000.00 19,199.99         6 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO CON MANDRILES DE MECHA DE PARED (ver especificaciones técnicas) 1 UD 10,000 5,502.71 5,502.71 0.00 18 990.49 0.00 10,000.00 6,493.20         11 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR MAGNÉTICO (ver especificaciones tecnicas) 2 UD 1,500 1,670.71 3,341.42 0.00 18 601.46 0.00 3,000.00 3,942.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer-Ramirez y Mojica .pdf Cuota a comprometer-Ramirez y Mojica .pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2023_3_32 p.m..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 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