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.731980   Contract reference SRSCO-2023-00063   Contract description: MUEBLES DE ALOJAMIENTO (2do. Trimestre)   Type of Contract Goods   Contract Start: 26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2023-0020   Request Title MUEBLES DE ALOJAMIENTO (2do. Trimestre)   Description Compra de muebles de alojamiento para suplir los Centros de primer Nivel que están siendo remozados, pertenecientes al Servicio Regional de Salud Cibao Occidental, SRSCO-R7.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 409,176.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1569242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,760.00 0.00 62,416.80 0.00 456,250.00 409,176.80         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DOMESTICA 10 UD 19,000 14,976 149,760.00 0.00 18 26,956.80 0.00 190,000.00 176,716.80         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 CILINDRO DE GAS 100 GLS 10 UD 8,500 7,000 70,000.00 0.00 18 12,600.00 0.00 85,000.00 82,600.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 12 LIBRAS 10 UD 12,000 7,950 79,500.00 0.00 18 14,310.00 0.00 120,000.00 93,810.00         6 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 16 PULGADAS 25 UD 2,450 1,900 47,500.00 0.00 18 8,550.00 0.00 61,250.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion actualidades VD.pdf Acta de adjudicacion actualidades VD.pdf Download Certificacion de cuota comprometer actualidades.pdf Certificacion de cuota comprometer actualidades.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2023_8_32 p.m..Pdf Download Orden de Compras_26_4_2023_8_32 p.m..Pdf Orden de Compras_26_4_2023_8_32 p.m..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 682,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 67,000.00  DOP ---- View 2.6.1.1.01 615,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 682,040.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0020 1 682,040.00  DOP Vencido Acta de adjudicacion comercial j.pdf (View History)