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.858819   Contract reference SRSN-2024-00036   Contract description: Compra de Electrodoméstico y aire acondicionado Perfil:Compras Menores   Type of Contract Goods   Contract Start: 05/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 08:00:00 ((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-2024-0012   Request Title Compra de Electrodoméstico y aire acondicionado   Description Compra de Electrodoméstico y aire acondicionado, para ser utilizado en diferentes Centros de Primer Nivel, Gerencia de Área Duarte y el Edificio Corporativo, SRSN   Business Operation Centro de Salud   Reply Reference MIKI MUEBLES COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 364,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,728.82 0.00 55,571.18 0.00 368,700.00 364,300.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Nevera 12 pie 1 UD 35,000 29,406.78 29,406.78 0.00 18 5,293.22 0.00 35,000.00 34,700.00         2 60141102 - Juegos de mesa 2.3.9.4.01 Juego de mesa 2 UD 28,000 23,728.81 47,457.63 0.00 18 8,542.37 0.00 56,000.00 56,000.00         3 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 Colchón 1 UD 11,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 11,500.00 10,500.01         4 25174001 - Ventilador 2.3.9.8.01 Abanico de techo 6 UD 7,500 6,101.69 36,610.17 0.00 18 6,589.83 0.00 45,000.00 43,200.00         5 25174001 - Ventilador 2.3.9.8.01 Abanico de pedestal 6 UD 4,200 3,389.83 20,338.98 0.00 18 3,661.02 0.00 25,200.00 24,000.00         6 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 Estufa con Horno 2 UD 15,500 12,881.36 25,762.71 0.00 18 4,637.29 0.00 31,000.00 30,400.00         7 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Nevera 10 pie 1 UD 25,000 21,610.17 21,610.17 0.00 18 3,889.83 0.00 25,000.00 25,500.00         8 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado 12,000 BTU 1 UD 35,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 35,000.00 35,000.00         9 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado 18,000 BTU 1 UD 48,000 40,677.97 40,677.97 0.00 18 7,322.03 0.00 48,000.00 48,000.00         10 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 Aire Acondicionado 24,000 BTU 1 UD 57,000 48,305.08 48,305.08 0.00 18 8,694.91 0.00 57,000.00 56,999.99 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_2/5/2024_5_09 p.m..Pdf Download Orden de Compras_2_5_2024_5_09 p.m..Pdf Orden de Compras_2_5_2024_5_09 p.m..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 364,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 10,500.01  DOP ---- View 2.3.9.8.01 67,200.00  DOP ---- View 2.6.5.4.01 30,400.00  DOP ---- View 2.6.1.4.01 139,999.99  DOP ---- View 2.6.3.4.01 60,200.00  DOP ---- View 2.3.9.4.01 56,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 364,300.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 163 10042024 364,700.00  DOP Vencido cuota y certificacion ele y aire.pdf