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.823864   Contract reference SRSCO-2024-00025   Contract description: MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Type of Contract Goods   Contract Start: 13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2024 16:30:00 ((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 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 454,574.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,232.84 0.00 69,341.91 0.00 649,500.00 454,574.75         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         5 56101532 - Set de muebles 2.6.1.1.01 Comedor de 4 sillas en madera 6 UD 17,000 13,453.39 80,720.34 0.00 18 14,529.66 0.00 102,000.00 95,250.00         8 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa con horno 20 UD 18,000 9,724.57 194,491.40 0.00 18 35,008.45 0.00 360,000.00 229,499.85         12 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 12 libras 15 UD 12,500 7,334.74 110,021.10 0.00 18 19,803.80 0.00 187,500.00 129,824.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION EL PRIMO_0001.pdf ACTA DE ADJUDICACION EL PRIMO_0001.pdf Download CUOTA COMPROMETER EL PRIMO COMERCIAL_0001.pdf CUOTA COMPROMETER EL PRIMO COMERCIAL_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_7_02 p.m..Pdf Download orden de compra el primo_0001.pdf orden de compra el primo_0001.pdf Download orden de compra el primo_0001.pdf orden de compra el primo_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)