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.823752   Contract reference SRSCO-2024-00023   Contract description: MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Type of Contract Goods   Contract Start: 13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2024-0003   Request Title MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Description MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 640,710.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,975.00 0.00 97,735.50 0.00 610,000.00 640,710.50         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         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera domestica 10 pies 10 UD 20,000 21,483 214,830.00 0.00 18 38,669.40 0.00 200,000.00 253,499.40         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 5 pies 5 UD 16,000 10,995 54,975.00 0.00 18 9,895.50 0.00 80,000.00 64,870.50         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda 10 UD 6,500 5,370 53,700.00 0.00 18 9,666.00 0.00 65,000.00 63,366.00         10 52161505 - Televisores 2.6.2.1.01 Televisor pantalla plana 32 pulgadas 10 UD 12,500 11,457 114,570.00 0.00 18 20,622.60 0.00 125,000.00 135,192.60         11 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 Bebedero 10 UD 14,000 10,490 104,900.00 0.00 18 18,882.00 0.00 140,000.00 123,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ACTUALIDADES VDL_0001.pdf ACTA DE ADJUDICACION ACTUALIDADES VDL_0001.pdf Download CUOTA COMPROMETER ACTUALIDADES VDL_0001.pdf CUOTA COMPROMETER ACTUALIDADES VDL_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_3_25 p.m..Pdf Download ORDEN DE COMPRA ACTUALIDADES VDL_0001.pdf ORDEN DE COMPRA ACTUALIDADES VDL_0001.pdf Download ORDEN DE COMPRA ACTUALIDADES VDL_0001.pdf ORDEN DE COMPRA ACTUALIDADES VDL_0001.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 640,710.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 381,735.90  DOP ---- View 2.6.5.2.01 123,782.00  DOP ---- View 2.6.2.1.01 135,192.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 640,710.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0003 1 640,710.50  DOP Vencido CUOTA COMPROMETER ACTUALIDADES VDL_0001.pdf (View History)