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.823628   Contract reference SRSN-2023-00152   Contract description: Compra De Cunas Y Lámparas con Instalacion incluida, Para Ser Utilizada En El Hospital Municipal De Arenoso, Provincia Duarte   Type of Contract Goods   Contract Start: 13/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 09:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2023-0036   Request Title Compra De Cunas Y Lámparas con Instalacion incuida, Para Ser Utilizada En El Hospital Municipal De Arenoso, Provincia Duarte   Description Compra De Cunas Y Lámparas con Instalación incluida, Para Ser Utilizada En El Hospital Municipal De Arenoso, Provincia Duarte   Business Operation Direccion   Reply Reference SRSN-DAF-CM-2023-0036_CP001   Type of Contract GoodsDominicana   Contract Value 110,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,300.00 0.00 16,794.00 0.00 72,599.97 110,094.00         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 42191811 - Cunas de posic(...)42191811 - Cunas de posicionamiento para bebés 2.6.3.1.01 CUNA DE RECIEN NACIDO 3 UD 24,199.99 31,100 93,300.00 0.00 18 16,794.00 0.00 72,599.97 110,094.00 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_30/1/2024_3_17 p.m..Pdf Download DO1_CDOC_3026246_cuota y presupuesto cuna.pdf DO1_CDOC_3026246_cuota y presupuesto cuna.pdf Download DO1_DOC_76892381_apertura cuna.pdf DO1_DOC_76892381_apertura cuna.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 1,554,547.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,394,109.32  DOP ---- View 2.3.9.3.01 160,437.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 1,554,547.29  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 546 8122023 1,554,547.29  DOP Vencido DO1_CDOC_3026246_cuota y presupuesto cuna.pdf