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.831574   Contract reference SRSN-2024-00017   Contract description: Compra de Anaqueles, con instalación incluida, para el área de Almacén SRND   Type of Contract Goods   Contract Start: 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 10:00:00 ((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-2024-0005   Request Title Compra de Anaqueles, con instalación incluida, para el área de Almacén SRND   Description Compra de Anaqueles, con instalación incluida, para el área de Almacén SRND   Business Operation ALMACEN   Reply Reference DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 1,008,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 11:00:00 ((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.1777516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 854,533.90 0.00 153,816.10 0.00 1,020,180.00 1,008,350.00         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 31162309 - Estantes de mo(...)31162309 - Estantes de montaje 2.3.6.3.06 anaqueles con instalacion incluida 7 UD 145,740 122,076.27 854,533.90 0.00 18 153,816.10 0.00 1,020,180.00 1,008,350.00 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_4/3/2024_1_48 p.m..Pdf Download DO1_CDOC_3105441_Apropiación Presupuestaria ANAQUELES.pdf DO1_CDOC_3105441_Apropiación Presupuestaria ANAQUELES.pdf Download Orden de Compras_4_3_2024_1_48 p.m. (1).Pdf Orden de Compras_4_3_2024_1_48 p.m. (1).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 1,008,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,008,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,008,350.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 79 12022024 1,020,180.00  DOP Vencido DO1_CDOC_3105441_Apropiación Presupuestaria ANAQUELES.pdf