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.777455   Contract reference SRSV-2023-00046   Contract description: compra de electrodomesticos para la humanizacion del area medica de las unap   Type of Contract Goods   Contract Start: 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 16:00:00 ((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 SRSV-DAF-CM-2023-0022   Request Title compra de electrodomesticos para la humanizacion del area medica de las unap   Description compra de electrodomesticos para la humanizacion del area medica de las unap   Business Operation DEPARTAMENTO DE ATENCION PRIMARIA   Reply Reference electrodomesticos de valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,031,250.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,940.97 0.00 157,309.37 0.00 1,337,530.00 1,031,250.34         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 Neveras para uso doméstico peq de 8P p 10 UD 25,960 18,550.81 185,508.10 0.00 18 33,391.46 0.00 259,600.00 218,899.56         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 FREEZER EXHIVIDOR PARA COLOCAR MEDICAMENTOS 1 UD 39,530 27,966.12 27,966.12 0.00 18 5,033.90 0.00 39,530.00 33,000.02         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas para uso doméstico 5 UD 10,620 6,712 33,560.00 0.00 18 6,040.80 0.00 53,100.00 39,600.80         4 52161505 - Televisores 2.6.2.1.01 Televisores de 32 pl led 10 UD 17,700 11,652.6 116,526.00 0.00 18 20,974.68 0.00 177,000.00 137,500.68         5 40101604 - Ventiladores 2.6.1.4.01 abanicos de pedestal 10 UD 3,540 1,957.63 19,576.30 0.00 18 3,523.73 0.00 35,400.00 23,100.03         6 40101604 - Ventiladores 2.6.1.4.01 abanicos de pared 10 UD 3,540 1,864.41 18,644.10 0.00 18 3,355.94 0.00 35,400.00 22,000.04         7 56101515 - Camas 2.6.1.1.01 COLCHON DE de 54 10 UD 10,620 7,457.63 74,576.30 0.00 18 13,423.73 0.00 106,200.00 88,000.03         8 56101515 - Camas 2.6.1.1.01 bases para Camas de 54 10 UD 10,030 7,084.74 70,847.40 0.00 18 12,752.53 0.00 100,300.00 83,599.93         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS RIMAX SIN BRAZOS 40 UD 2,950 1,351.7 54,068.00 0.00 18 9,732.24 0.00 118,000.00 63,800.24         10 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MESEDORAS DE FIBRA DE VIDRIO JUEGO DE 4 CON MESITA 5 UD 27,140 18,550.85 92,754.25 0.00 18 16,695.77 0.00 135,700.00 109,450.02         11 56101519 - Mesas 2.6.1.1.01 MESAS PLASTICAS RIMAX 10 UD 2,950 1,957.63 19,576.30 0.00 18 3,523.73 0.00 29,500.00 23,100.03         12 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 lavadoras o secadoras combinada de 12 pulgada 10 UD 14,160 9,228.81 92,288.10 0.00 18 16,611.86 0.00 141,600.00 108,899.96         13 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 ESTUFA DE 4 HORNILLAS PEQ. NEGRA DE 8P 10 UD 10,620 6,805 68,050.00 0.00 18 12,249.00 0.00 106,200.00 80,299.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer electrodomesticos.pdf certificado de cuota a comprometer electrodomesticos.pdf Download Informe Final electrodomesticos.Pdf Informe Final electrodomesticos.Pdf Download acta de adjudicacion electrodomesticos.pdf acta de adjudicacion electrodomesticos.pdf Download acta del comite electrodomesticos.pdf acta del comite electrodomesticos.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2023_8_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,031,250.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 525,799.41  DOP ---- View 2.6.2.1.01 137,500.68  DOP ---- View 2.6.1.1.01 367,950.25  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0022 1,031,250.34  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0022 3 1,031,250.34  DOP Vencido certificado de cuota a comprometer electrodomesticos.pdf