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.789247   Contract reference SRSCO-2023-00157   Contract description: MUEBLES DE ALOJAMIENTO (4to. Trimestre)   Type of Contract Goods   Contract Start: 25/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 16:40:00 ((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 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   Type of Contract GoodsDominicana   Contract Value 129,953.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1684611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,130.00 0.00 19,823.40 0.00 151,800.00 129,953.40         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         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 CILINDRO DE GAS 24 GALONES 6 UD 9,500 7,380 44,280.00 0.00 18 7,970.40 0.00 57,000.00 52,250.40         13 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 5 PIES 6 UD 15,800 10,975 65,850.00 0.00 18 11,853.00 0.00 94,800.00 77,703.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION ACTUALIDADES VD_0001.pdf ACTA ADJUDICACION ACTUALIDADES VD_0001.pdf Download CUOTA COMPROMETER ACTUALIDADES VD_0001.pdf CUOTA COMPROMETER ACTUALIDADES VD_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2023_7_58 p.m..Pdf Download ORDEN DE COMPRA ACTUALIDADES VD_0001.pdf ORDEN DE COMPRA ACTUALIDADES VD_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