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.841347   Contract reference SRSCO-2024-00083   Contract description: Compra de mobiliario para los Centros de primer nivel de atención primaria del SRSCO-R7.   Type of Contract Goods   Contract Start: 11/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((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-2024-0013   Request Title MOBILIARIO INSTITUCIONAL (1er. Trimestre)   Description Compra de mobiliario para uso de los Centros de Primer Nivel, pertenecientes al Servicio Regional de Salud Cibao Occidental (1er. Trimestre).   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 245,499.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2024 11:00:00 ((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-Mao, CIBAO NOROESTE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1807733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,050.80 0.00 37,449.14 0.00 300,000.00 245,499.94         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         4 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 Bancada de 4 asientos 10 UD 10,500 6,949.15 69,491.50 0.00 18 12,508.47 0.00 105,000.00 81,999.97         5 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 Bancada de 3 asientos 10 UD 9,500 6,355.93 63,559.30 0.00 18 11,440.67 0.00 95,000.00 74,999.97         6 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Archivo de 4 gabetas 10 UD 10,000 7,500 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Burdiez_0001.pdf Acta de adjudicación Burdiez_0001.pdf Download Cuota a comprometer Burdiez.pdf Cuota a comprometer Burdiez.pdf Download Orden de compra Burdiez y Compañía_0001.pdf Orden de compra Burdiez y Compañía_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 86   SRSCO-2024-00086 233,640.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00086 1 233,640.00  DOP Vencido Cuota a comprometer Serd-Net_0001.pdf