1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857641
Contract reference
SRSM-2024-00108
Contract description:
NEVERAS DUAL (ELECTRICA / GAS GLP) 12 PIES CUBICOS,PAARA USO DEL SRSM.RA ALMACENAMIENTO DE VACUNAS
Type of Contract
Goods
Contract Start:
03/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-DAF-CM-2024-0038
Request Title
NEVERAS DUAL (ELECTRICA / GAS GLP) 12 PIES CUBICOS,PAARA USO DEL SRSM.RA ALMACENAMIENTO DE VACUNAS
Description
ADQUISICIÓN DE NEVERAS DUAL (ELECTRICA / GAS GLP) DE 12 PIES CUBICOS, PARA ALMACENAMIENTO DE VACUNAS PARA USO EN LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)”.
Business Operation
DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
Oferta economica (Sobre B) y tecnica (Sobe A)
Type of Contract
GoodsDominicana
Contract Value
1,079,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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
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1
DO1.PCCNTR.1839707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
915,254.20
0.00
0.00
164,745.76
1,000,000.00
1,079,999.96
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERAS DUAL (ELECTRICA / GAS GPL)12 PIES
10
UD
100,000
91,525.42
915,254.20
0.00
0.00
18
164,745.76
1,000,000.00
1,079,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2024_5_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
RECTIFICATIVA CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
RECTIFICATIVA CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICACION CUOTA A COMPROMETER SERVICIOS Y GESTIONES.pdf
CERTIFICACION CUOTA A COMPROMETER SERVICIOS Y GESTIONES.pdf
Download
ORDEN SRSM-2024-000108 SGD.pdf
ORDEN SRSM-2024-000108 SGD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,079,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,079,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
NEVERAS DUAL (ELECTRICA / GAS GLP)
1,079,999.96
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSM-DAF-CF-05-17
1
1,079,999.96
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER SERVICIOS Y GESTIONES.pdf
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