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.766918
Contract reference
SRSNORC-2023-00121
Contract description:
MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
Type of Contract
Goods
Contract Start:
15/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2023-0009
Request Title
MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
Description
MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II .
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSNORC-CCC-CP-2023-0009 MOBILIARIOS MEDICOS PARA
Type of Contract
GoodsDominicana
Contract Value
551,712.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
15/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1615302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
467,553.10
0.00
84,159.56
0.00
669,000.00
551,712.66
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
24112405 - Armarios
2.6.1.1.01
GABINETE DE 2 PUERTAS PARA MEDICINA
20
UD
16,000
14,668.73
293,374.60
0.00
18
52,807.43
0.00
320,000.00
346,182.03
2
56101705 - Vitrinas
2.6.1.1.01
VITRINA DE METAL PARA MEDICAMENTOS
10
UD
20,500
9,872.25
98,722.50
0.00
18
17,770.05
0.00
205,000.00
116,492.55
7
42192104 - Taburetes médi
(...)
42192104 - Taburetes médicos y accesorios
2.6.1.9.01
TABURETE GIRATORIO
16
UD
9,000
4,716
75,456.00
0.00
18
13,582.08
0.00
144,000.00
89,038.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION FLOW SRL.pdf
ACTA DE ADJUDICACION FLOW SRL.pdf
Download
CONTRATO FLOW SRL PROCESO CP-0009.pdf
CONTRATO FLOW SRL PROCESO CP-0009.pdf
Download
CUOTA A COMPROMETER PROCESO CP-009 FLOW.pdf
CUOTA A COMPROMETER PROCESO CP-009 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
551,712.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
462,674.58
DOP
----
View
2.6.1.9.01
89,038.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL (CPN) DEL SRSN II
551,712.66
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00121
2023
551,712.60
DOP
Vencido
CUOTA A COMPROMETER PROCESO CP-009 FLOW.pdf