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.781119   Contract reference SRSE-2023-00045   Contract description: ADQUISICION DE CAMAROTES   Type of Contract Goods   Contract Start: 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSE-DAF-CM-2023-0036   Request Title ADQUISICION DE NEVERAS Y CAMAROTES CON SU COLCHON PARA LOS CPN   Description ADQUISICION DE NEVERAS Y CAMAROTES CON SU COLCHON PARA LOS CPN   Business Operation Division de Primer Nivel   Reply Reference SRSE-DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 203,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle dominguez charro No. 16 HIGUAMO 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.1665748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,500.00 0.00 31,050.00 0.00 314,550.00 203,550.00         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 56101539 - Armazones o pa(...)56101539 - Armazones o partes o accesorios para camas 2.6.1.1.01 CAMAROTES DE METAL DE 39 PULGADAS 15 UD 20,970 11,500 172,500.00 0.00 18 31,050.00 0.00 314,550.00 203,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CAMAROTES.bmp ADJUDICACION CAMAROTES.bmp Download CUOTA CAMARORES ACTUALIZADES.bmp CUOTA CAMARORES ACTUALIZADES.bmp Download Contract Technical Document Mappings Orden de Compras_29/9/2023_5_54 p.m..Pdf Download ORDEN DE COMPRA CAMAROTES.pdf ORDEN DE COMPRA CAMAROTES.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 555,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 402,500.01  DOP ---- View 2.6.3.1.01 153,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEVERAS Y COLCHONES PARA LOS CPN 555,500.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSE-DAF-CM-2023-00044 1 555,550.01  DOP Vencido CUOTA NEVERAS Y COLCHONES.bmp 2024 SRSE-DAF-CM-2023-00044 1 555,550.01  DOP Vencido CERTIFICACION FONDOS NEVERAS Y CAMAROTES.bmp