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.816316   Contract reference SRSEN-2023-00015   Contract description: EQUIPAMIENTO   Type of Contract Goods   Contract Start: 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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 SRSEN-DAF-CM-2023-0010   Request Title EQUIPAMIENTO   Description EQUIPAMIENTO   Business Operation ING. MELANIO ENCARNACION F.   Reply Reference First Medical Enriquillo   Type of Contract GoodsDominicana   Contract Value 581,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Socrates Lagares Proximo al Comedor Economico Barahona 81000 ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,750.00 0.00 88,695.00 0.00 90,990.00 581,445.00         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         2 56101519 - Mesas 2.6.1.1.01 MESAS RODABLES METALICAS PARA COMIDA DE PACIENTES 27 UD 3,370 18,250 492,750.00 0.00 18 88,695.00 0.00 90,990.00 581,445.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION20231229_11085448.pdf ACTA DE ADJUDICACION20231229_11085448.pdf Download CERTIFICACION DE FONDOS20231226_13295652.pdf CERTIFICACION DE FONDOS20231226_13295652.pdf Download ORDEN DE COMPRA (1).pdf ORDEN DE COMPRA (1).pdf Download ODEN DE COMPRA MESAS 0010.pdf ODEN DE COMPRA MESAS 0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 581,445.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 581,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSEN-DAF-CM-2023-0010 581,445.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSEN-DAF-CM-2023-0010 1 581,445.00  DOP Vencido CERTIFICACION DE FONDOS20231226_13295652.pdf 2024 SRSEN-DAF-CM-2023-0010 1 581,445.00  DOP Vencido CERTIFICACION DE FONDOS20231226_13295652.pdf (View History)