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.807907   Contract reference SRSM-2023-00231   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM.   Type of Contract Goods   Contract Start: 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 14:00:00 ((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 SRSM-DAF-CM-2023-0095   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. 2DA CONVOCATORIA.   Business Operation División de Infraestructura y Hostelería   Reply Reference COTIZACION ELECTRICOS SRSM   Type of Contract GoodsDominicana   Contract Value 75,236.8 Dominican Pesos   Conditions   Back To Top 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 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1730429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,760.00 0.00 11,476.80 0.00 125,000.00 75,236.80         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         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO DE 25 WATTS, LUZ BLANCA (ESPIRAR) 400 UD 300 150 60,000.00 0.00 60,000 18 10,800.00 0.00 120,000.00 70,800.00         9 39121510 - Interruptores (...)39121510 - Interruptores de combinadores 2.3.9.6.01 INTERRUPTOR TRIPLE 20 UD 250 188 3,760.00 0.00 3,760 18 676.80 0.00 5,000.00 4,436.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERT CUOTA COMPROMISO KHALICCO.pdf CERT CUOTA COMPROMISO KHALICCO.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_7_31 p.m..Pdf Download ORDEN No SRSM-2023-00231 KHALICCO.pdf ORDEN No SRSM-2023-00231 KHALICCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,236.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,236.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA MANTENIMIENTO DE LOS CPNA Y CDX DEL SRSM. 75,236.80  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-12-08 1 75,236.80  DOP Vencido CERT CUOTA COMPROMISO KHALICCO.pdf