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.817186   Contract reference SRSM-2024-00001   Contract description: ADQUISICIÓN DE CONOS DE PVC NARANJA PARA SEGURIDAD DEL ÁREA DE PARQUEO DEL SRSM.   Type of Contract Goods   Contract Start: 04/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2024-0002   Request Title ADQUISICIÓN DE CONOS DE PVC NARANJA PARA SEGURIDAD DEL ÁREA DE PARQUEO DEL SRSM.   Description ADQUISICIÓN DE CONOS DE PVC NARANJA PARA SEGURIDAD DEL ÁREA DE PARQUEO DEL SERVICIO REGIONAL DE SALUD METROPOLITANO.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSM-UC-CD-2024-0002 CONOS_EXT   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 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   Back To Top     1   DO1.PCCNTR.1746903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 40,000.00 38,940.00         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         1 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS DE PVC NARANJA FLUORESCENTE 70 CM PARA PARQUEOS. 20 UD 2,000 1,650 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/1/2024_2_05 p.m..Pdf Download CERT CUOTA COMPROMISO KHALICCO.pdf CERT CUOTA COMPROMISO KHALICCO.pdf Download ORDEN No SRSM-2024-00001 KHALICCO.pdf ORDEN No SRSM-2024-00001 KHALICCO.pdf Download ORDEN No SRSM-2024-00001 KHALICCO.pdf ORDEN No SRSM-2024-00001 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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CONOS DE PVC NARANJA PARA SEGURIDAD DEL ÁREA DE PARQUEO DEL SRSM. 38,940.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-SRSM-CD-01-02 1 38,940.00  DOP Vencido CERT CUOTA COMPROMISO KHALICCO.pdf 2024 CD-SRSM-UC-01-02 1 38,940.00  DOP Vencido CERT CUOTA COMPROMISO KHALICCO.pdf