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.739111
Contract reference
SRSCO-2023-00081
Contract description:
COMPRA DE ESCRITORIOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CENTROS DE PRIMER NIVEL DE ATENCION PRIMARIA , PERTENECIENTE DE ESTE SRSCO,R-.7
Type of Contract
Goods
Contract Start:
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0022
Request Title
COMPRA DE ESCRITORIOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CENTROS DE PRIMER NIVEL DE ATENCION PRIMARIA , PERTENECIENTE DE ESTE SRSCO,R-.7
Description
COMPRA DE ESCRITORIOS PARA SER DISTRIBUIDOS EN LOS DIFERENTES CENTROS DE PRIMER NIVEL DE ATENCION PRIMARIA , PERTENECIENTE DE ESTE SRSCO,R-.7
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
COMPRA DE ESCRITORIOS PARA SER DISTRIBUIDOS EN LOS
Type of Contract
GoodsDominicana
Contract Value
300,000.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1582801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.40
0.00
45,762.73
0.00
270,000.00
300,000.13
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
ESCRITORIO CON TOPE DE CRISTAL
20
UD
13,500
12,711.87
254,237.40
0.00
18
45,762.73
0.00
270,000.00
300,000.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Documentos escaneados - 2023-05-19T084451.324.pdf
Documentos escaneados - 2023-05-19T084451.324.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2023_12_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
300,000.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
300,000.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
300,000.00
DOP
Junio
2023
1
PAGO UNICO
0.13
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0022
1
300,000.00
DOP
Vencido
Documentos escaneados - 2023-05-19T084451.324.pdf