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.789235   Contract reference SRSCO-2023-00156   Contract description: :MUEBLES DE ALOJAMIENTO (4to. Trimestre)   Type of Contract Goods   Contract Start: 25/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 SRSCO-DAF-CM-2023-0045   Request Title MUEBLES DE ALOJAMIENTO (4to. Trimestre)   Description COMPRA DE MUEBLES DE ALOJAMIENTO PARA SER DISTRIBUIDOS EN LOS CENTROS DE PRIMER NIVEL, PERTENECIENTE DE ESTE SRSCO,R-7.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2023-0045 MUEBLES DE ALOJAMIENTO (4to   Type of Contract GoodsDominicana   Contract Value 1,265,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 16:30:00 ((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 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.1685112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,265,150.00 0.00 0.00 0.00 1,354,250.00 1,265,150.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DOMESTICA 10 PIES 15 UD 20,000 15,600 234,000.00 0.00 0.00 0.00 300,000.00 234,000.00         2 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA DE MESA 4 HORNILLA 20 UD 2,500 2,900 58,000.00 0.00 0.00 0.00 50,000.00 58,000.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA DOMESTICO 0.7 CU.FT DE MASA 10 UD 6,000 6,575 65,750.00 0.00 0.00 0.00 60,000.00 65,750.00         5 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 12 LIBRA 10 UD 12,000 9,900 99,000.00 0.00 0.00 0.00 120,000.00 99,000.00         6 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 18 PULGADAS 35 UD 2,450 2,750 96,250.00 0.00 0.00 0.00 85,750.00 96,250.00         7 56101515 - Camas 2.6.1.1.01 CAMA 54X75 PULGADAS 10 UD 12,500 11,000 110,000.00 0.00 0.00 0.00 125,000.00 110,000.00         8 56101515 - Camas 2.6.1.1.01 CAMA 39X75 PULGADAS 20 UD 7,500 9,500 190,000.00 0.00 0.00 0.00 150,000.00 190,000.00         9 56101515 - Camas 2.6.1.1.01 CAMAROTE DE HIERRO 3 UD 17,000 27,850 83,550.00 0.00 0.00 0.00 51,000.00 83,550.00         10 56101532 - Set de muebles 2.6.1.1.01 COMEDOR 4 SILLA DE METAL 6 UD 13,500 15,900 95,400.00 0.00 0.00 0.00 81,000.00 95,400.00         11 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA DE HORNO 24 PULGADAS 8 UD 18,000 8,900 71,200.00 0.00 0.00 0.00 144,000.00 71,200.00         12 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULGADAS PLASMA 15 UD 12,500 10,800 162,000.00 0.00 0.00 0.00 187,500.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMERCIAL CRUZ_0001.pdf ACTA DE ADJUDICACION COMERCIAL CRUZ_0001.pdf Download CUOTA COMPROMETER_0001 COMERCIAL CRUZ.pdf CUOTA COMPROMETER_0001 COMERCIAL CRUZ.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2023_7_37 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 1,265,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 456,750.00  DOP ---- View 2.6.5.2.01 96,250.00  DOP ---- View 2.6.1.1.01 478,950.00  DOP ---- View 2.6.5.4.01 71,200.00  DOP ---- View 2.6.2.1.01 162,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,265,150.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0045 1 1,265,150.00  DOP Vencido CUOTA COMPROMETER_0001 COMERCIAL CRUZ.pdf 2024 SRSCO-2023-00156 1 1,265,150.00  DOP Vencido ORDEN DE COMPRA_0001.pdf