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.794606   Contract reference SRSV-2023-00084   Contract description: COMPRA DE SILLAS PARA LABORATORIOS DE ESTE SRSV   Type of Contract Goods   Contract Start: 10/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSV-UC-CD-2023-0016   Request Title COMPRA DE SILLAS PARA LABORATORIOS DE ESTE SRSV   Description COMPRA DE SILLAS PARA LABORATORIOS DE ESTE SRSV   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RSV-UC-CD-2023-0016   Type of Contract GoodsDominicana   Contract Value 120,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 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.1673020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,400.00 0.00 18,432.00 0.00 169,920.00 120,832.00         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 56101705 - Vitrinas 2.6.1.1.01 SILLAS PARA LABORATORIO 8 UD 21,240 12,800 102,400.00 0 0.00 102,400 18 18,432.00 0 0.00 169,920.00 120,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuata a comprometer.pdf certificado de cuata a comprometer.pdf Download acta de adjudicacion sillas de lab..pdf acta de adjudicacion sillas de lab..pdf Download Informe Final sillas de lab..Pdf Informe Final sillas de lab..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/10/2023_12_41 p.m..Pdf Download orden de compra sillas de lab..pdf orden de compra sillas de lab..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 120,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 120,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-UC-CD-2023-0016 120,832.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-UC-CD-2023-0016 3 120,832.00  DOP Vencido certificado de cuata a comprometer.pdf