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.823916   Contract reference SRSCO-2024-00026   Contract description: MUEBLES DE ALOJAMIENTO (1er. Trimestre)   Type of Contract Goods   Contract Start: 13/02/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((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 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 SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSCO-D   Type of Contract GoodsDominicana   Contract Value 333,439.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2024 17:45:00 ((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.1772315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,576.25 0.00 50,863.73 0.00 372,500.00 333,439.98         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 56101515 - Camas 2.6.1.1.01 Cama de 54 pulgadas 5 UD 13,000 7,818 39,090.00 0.00 18 7,036.20 0.00 65,000.00 46,126.20         2 56101515 - Camas 2.6.1.1.01 Cama de 39 pulgadas 5 UD 8,000 6,775.45 33,877.25 0.00 18 6,097.91 0.00 40,000.00 39,975.16         7 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de mesa de 4 hornillas 20 UD 2,500 2,130.4 42,608.00 0.00 18 7,669.44 0.00 50,000.00 50,277.44         9 40101604 - Ventiladores 2.6.5.2.01 Abanico de pared 17 pulgadas 60 UD 2,500 2,048.35 122,901.00 0.00 18 22,122.18 0.00 150,000.00 145,023.18         13 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 15 UD 4,500 2,940 44,100.00 0.00 18 7,938.00 0.00 67,500.00 52,038.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER SUPLIMADE_0001.pdf CUOTA COMPROMETER SUPLIMADE_0001.pdf Download ACTA ADJUDICACION SUPLIMADE_0001.pdf ACTA ADJUDICACION SUPLIMADE_0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_8_01 p.m..Pdf Download ORDEN DE COMPRA SUPLIMADE_0001.pdf ORDEN DE COMPRA SUPLIMADE_0001.pdf Download ORDEN DE COMPRA SUPLIMADE_0001.pdf ORDEN DE COMPRA SUPLIMADE_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)