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.752762
Contract reference
SRSCO-2023-00107
Contract description:
Compra de mobiliario institucional, para uso de los Centros de Primer Nivel, pertenecientes al SRSCO-R7.
Type of Contract
Goods
Contract Start:
28/06/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 15:00:00
((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-2023-0030
Request Title
MOBILIARIO INSTITUCIONAL, (2do. Trimestre)
Description
Compra de mobiliario institucional, para uso de los Centros de Primer Nivel, pertenecientes al Servicio Regional de Salud Cibao Occidental.
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
SRSCO-DAF-CM-2023-0030
Type of Contract
GoodsDominicana
Contract Value
260,006.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2023 14:00:00
((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
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.1607729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,344.20
0.00
39,661.95
0.00
254,500.00
260,006.15
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
4
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
ARCHIVO DE 4 GAVETAS
8
UD
14,000
9,868.8
78,950.40
0.00
18
14,211.07
0.00
112,000.00
93,161.47
6
56101705 - Vitrinas
2.6.1.1.01
VITRINAS
5
UD
9,000
10,530.4
52,652.00
0.00
18
9,477.36
0.00
45,000.00
62,129.36
7
56111906 - Gabinetes o ca
(...)
56111906 - Gabinetes o cajones o estantes industriales
2.6.1.1.01
ESTANTERIAS METALICA 4 NIVELES REGULARES
10
UD
6,000
7,191.2
71,912.00
0.00
18
12,944.16
0.00
60,000.00
84,856.16
8
44111501 - Sujetadores o
(...)
44111501 - Sujetadores o dispensadores de mensajes
2.3.9.2.01
BUZON DE SUGERENCIAS
5
UD
7,500
3,365.96
16,829.80
0.00
18
3,029.36
0.00
37,500.00
19,859.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación Flow.pdf
Acta de adjudicación Flow.pdf
Download
Cuota a comprometer Flow.pdf
Cuota a comprometer Flow.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2023_5_55 p.m..Pdf
Download
ORDEN DE COMPRA FLOW.pdf
ORDEN DE COMPRA FLOW.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,006.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
146,985.52
DOP
----
View
2.3.9.2.01
113,020.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
107
PAGO UNICO
260,006.15
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSCO-2023-00107
1
260,006.15
DOP
Vencido
Cuota a comprometer Flow.pdf