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.839388   Contract reference SRSM-2024-00074   Contract description: ADQUISICIÓN DE ALTERNADOR INDUSTRIAL PARA REPARACION DE GENERADOR ELECTRICO 16KW/20KVA PARA EN CENTRO DE DIAGNÓSTICO GUANUMA DEL SRSM.   Type of Contract Goods   Contract Start: 04/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSM-DAF-CD-2024-0012   Request Title ADQUISICIÓN DE ALTERNADOR INDUSTRIAL PARA REPARACION DE GENERADOR ELECTRICO 16KW/20KVA PARA EN CENTRO DE DIAGNÓSTICO GUANUMA DEL SRSM.   Description ADQUISICIÓN DE ALTERNADOR INDUSTRIAL PARA REPARACION DE GENERADOR ELECTRICO 16KW/20KVA PARA EN CENTRO DE DIAGNÓSTICO GUANUMA DEL SRSM.   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSM-DAF-CD-2024-0012_EXT   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1804113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 9,500.00 8,024.00         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 26101615 - Alternadores 2.3.9.8.01 Alternador Industrial para generador eléctrico de 16Kw/20Kva marca HYUNDAI, modelo DHY-20-SS 1 UD 9,500 6,800 6,800.00 0.00 18 1,224.00 0.00 9,500.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERT CUOTA COMPROMISO D&E PARTES ELCTRICAS.pdf CERT CUOTA COMPROMISO D&E PARTES ELCTRICAS.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2024_3_22 p.m..Pdf Download ORDEN No SRSM-2024-00074 D&E PARTES.pdf ORDEN No SRSM-2024-00074 D&E PARTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALTERNADOR INDUSTRIAL PARA REPARACION DE GENERADOR ELECTRICO 16KW/20KVA PARA EN CENTRO DE DIAGNÓSTICO GUANUMA DEL SRSM. 8,024.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-04-02 1 8,024.00  DOP Vencido CERT CUOTA COMPROMISO D&E PARTES ELCTRICAS.pdf