1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807220
Contract reference
SRSM-2023-00226
Contract description:
ADQUISICIÓN DE FAJAS Y ARTICULOS DE PROTECCION DE CARGA PARA USO DE LOS ALMACENES DEL SRSM. 2DA CONVOCATORIA
Type of Contract
Goods
Contract Start:
12/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-UC-CD-2023-0062
Request Title
ADQUISICIÓN DE FAJAS Y ARTICULOS DE PROTECCION DE CARGA PARA USO DE LOS ALMACENES DEL SRSM. 2DA CONVOCATORIA
Description
ADQUISICIÓN DE FAJAS Y ARTICULOS DE PROTECCION DE CARGA PARA USO DE LOS ALMACENES DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM). 2DA CONVOCATORIA.
Business Operation
ALMACEN DE SUMINISTROS
Reply Reference
SRMS-UC-CD-2023-0062
Type of Contract
GoodsDominicana
Contract Value
31,247.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1729355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,480.91
0.00
4,766.56
0.00
55,500.00
31,247.47
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
5
30151901 - Toldos
2.3.9.8.02
Lona para Camioneta impermeable 14 x 18 pies (Ver especificaciones Técnicas)
30
UD
1,500
603.98
18,119.40
0.00
18
3,261.49
0.00
45,000.00
21,380.89
7
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
Lona para Camion impermeable 24 x 36 pies (Ver especificaciones Técnicas)
3
UD
3,500
2,787.17
8,361.51
0.00
18
1,505.07
0.00
10,500.00
9,866.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT CUOTA COMPROMISO DEINSA SRL.pdf
CERT CUOTA COMPROMISO DEINSA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2023_12_10 p.m..Pdf
Download
ORDEN No SRSM-2023-00226 DEINSA SRL.pdf
ORDEN No SRSM-2023-00226 DEINSA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
13,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE FAJAS Y ARTICULOS DE PROTECCION DE CARGA PARA USO DE LOS ALMACENES DEL SRSM. 2DA CONVOCATORIA
13,216.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CD-SRSM-UC-12-04
1
13,216.00
DOP
Vencido
CERT CUOTA COMPROMISO KHALICCO INVEST.pdf