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.811524   Contract reference SRSCO-2023-00198   Contract description: COMPRA DE ELECTRODOMESTICOS PARA SER ENTREGADOS A LOS COLABORADORES DESTACADOS DEL SERVICIO REGIONAL DE SALUD.   Type of Contract Services   Contract Start: 19/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0085   Request Title COMPRA DE ELECTRODOMESTICOS PARA SER ENTREGADOS A LOS COLABORADORES DESTACADOS DEL SERVICIO REGIONAL DE SALUD.   Description COMPRA DE ELECTRODOMESTICOS PARA SER ENTREGADOS A LOS COLABORADORES DESTACADOS DEL SERVICIO REGIONAL DE SALUD.   Business Operation GESTIÓN DE RECURSOS HUMANOS   Reply Reference COMPRA DE ELECTRODOMESTICOS PARA SER ENTREGADOS A   Type of Contract ServicesDominicana   Contract Value 104,565.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,614.42 0.00 15,950.59 0.00 115,417.85 104,565.01         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 52161512 - Altoparlantes 2.6.2.1.01 BOC 496 BOCINA WIRELESS 3 UD 3,500 1,864.41 5,593.23 0.00 18 1,006.78 0.00 10,500.00 6,600.01         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR 32 PULG 3 UD 11,000 9,135.59 27,406.77 0.00 18 4,933.22 0.00 33,000.00 32,339.99         3 52141522 - Tostadoras par(...)52141522 - Tostadoras para uso doméstico 2.6.1.4.01 WAFLERA 100U 2 UD 2,500 1,991.53 3,983.06 0.00 18 716.95 0.00 5,000.00 4,700.01         4 42271701 - Cilindros de g(...)42271701 - Cilindros de gas o dispositivos relacionados para uso médico 2.6.3.1.01 CILINDRO PARA GAS DE 12 LIBRA 2 UD 3,033.9 2,033.9 4,067.80 0.00 18 732.20 0.00 6,067.80 4,800.00         5 52161512 - Altoparlantes 2.6.2.1.01 BOCINA RECARGABLE 5 PUL/ 2 USB/ FM/BT 3 UD 2,118.64 2,118.64 6,355.92 0.00 18 1,144.07 0.00 6,355.92 7,499.99         6 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 OLLA ARROCERA 1 UD 2,902.54 2,902.54 2,902.54 0.00 18 522.46 0.00 2,902.54 3,425.00         7 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 ARROCERA ELECTRICA 450W 1 UD 2,864.41 1,864.41 1,864.41 0.00 18 335.59 0.00 2,864.41 2,200.00         8 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA BL 1189 2 UD 2,800 1,906.78 3,813.56 0.00 18 686.44 0.00 5,600.00 4,500.00         9 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA LA-300/ 301/302/305 2 UD 1,694.95 1,694.92 3,389.84 0.00 18 610.17 0.00 3,389.90 4,000.01         10 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 14 KG 2 UD 15,000 10,381.36 20,762.72 0.00 18 3,737.29 0.00 30,000.00 24,500.01         11 52161512 - Altoparlantes 2.6.2.1.01 CAJON DE BOCINA RECARGABLE 1 UD 5,500 4,237.29 4,237.29 0.00 18 762.71 0.00 5,500.00 5,000.00         12 52151808 - Ollas a presió(...)52151808 - Ollas a presión para uso doméstico 2.3.9.5.01 OLLA DE PRESION OPN 2 UD 2,118.64 2,118.64 4,237.28 0.00 18 762.71 0.00 4,237.28 4,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_1_44 p.m..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 104,565.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,624.99  DOP ---- View 2.6.2.1.01 51,439.99  DOP ---- View 2.6.1.4.01 37,700.03  DOP ---- View 2.6.3.1.01 4,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 104,565.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0085 1 104,565.01  DOP Vencido Scan_0001.pdf