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.832154   Contract reference SRSCO-2024-00062   Contract description: SUMINISTROS Y PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO (1er. Trimestre)   Type of Contract Goods   Contract Start: 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:20:00 ((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-2024-0009   Request Title SUMINISTROS Y PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO (1er. Trimestre)   Description SUMINISTROS Y PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO (1er. Trimestre)   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.SRSCO-DAF-C   Type of Contract GoodsDominicana   Contract Value 314,776.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 16:25:00 ((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.1791104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,760.10 0.00 0.00 48,016.81 225,000.00 314,776.91         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 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 Lampara cuello de ganso 15 UD 6,000 6,934.72 104,020.80 0.00 0.00 18 18,723.74 90,000.00 122,744.54         7 56101705 - Vitrinas 2.6.1.1.01 Vitrinas para medicamentos 10 UD 13,500 16,273.93 162,739.30 0.00 0.00 18 29,293.07 135,000.00 192,032.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SERVIAMED_0001.pdf ACTA DE ADJUDICACION SERVIAMED_0001.pdf Download CUOTA COMPROMETER SERVIAMED_0001.pdf CUOTA COMPROMETER SERVIAMED_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2024_6_35 p.m..Pdf Download ORDEN DE COMPRA SERVIAMED_0001.pdf ORDEN DE COMPRA SERVIAMED_0001.pdf Download ORDEN DE COMPRA SERVIAMED_0001.pdf ORDEN DE COMPRA SERVIAMED_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 314,776.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,744.54  DOP ---- View 2.6.1.1.01 192,032.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 314,776.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0009 1 314,776.91  DOP Vencido CUOTA COMPROMETER SERVIAMED_0001.pdf (View History)