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.738695   Contract reference SRSM-2023-00102   Contract description: ADQUISICIÓN DE CARPAS PARA USO EN DIFERENTES ACTIVIDADES DEL SRSM   Type of Contract Goods   Contract Start: 19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 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-2023-0046   Request Title ADQUISICIÓN DE CARPAS PARA USO EN DIFERENTES ACTIVIDADES   Description ADQUISICIÓN DE CARPAS PARA USO EN DIFERENTES ACTIVIDADES DE LA DIRECCIÓN, DIVISIONES DEPARTAMENTALES Y SUPERVISIONES DE ÁREAS DE SALUD DEL SRSM.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSM-DAF-CM-2023-0046   Type of Contract GoodsDominicana   Contract Value 659,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1580544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,300.00 0.00 100,674.00 0.00 560,000.00 659,974.00         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         1 49121503 - Carpas 2.6.2.4.01 CARPA DIMENSIONES 6X6 mts2 ( VER ESPECIFICACIONES TECNICAS ) 3 UD 150,000 153,500 460,500.00 0.00 18 82,890.00 0.00 450,000.00 543,390.00         2 49121503 - Carpas 2.6.2.4.01 CARPA DIMENSIONES 3.5 X 7 mts2 ( VER ESPECIFICACIONES TECNICAS ) 1 UD 110,000 98,800 98,800.00 0.00 18 17,784.00 0.00 110,000.00 116,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE RECT APRO PRES.pdf CERTIFICACION DE RECT APRO PRES.pdf Download CERTIFICACION CUOTA DE COMPROMISO.pdf CERTIFICACION CUOTA DE COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2023_1_09 p.m..Pdf Download ORDEN SRSM-2023-00102 SUPLIGENSA.pdf ORDEN SRSM-2023-00102 SUPLIGENSA.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 659,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 659,974.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARPAS PARA USO EN DIFERENTES ACTIVIDADES 659,974.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-05-14 1 659,974.00  DOP Vencido CERTIFICACION CUOTA DE COMPROMISO.pdf