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.924312   Contract reference SRSN-2024-00028   Contract description: Compra De Electrodomésticos, Para Ser Distribuidos En Diferentes Centros De Primer Nivel De Atención Y Centro Diagnósticos, Del SRSND   Type of Contract Goods   Contract Start: 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 14:00:00 ((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-2024-0008   Request Title Compra De Electrodomésticos, Para Ser Distribuidos En Diferentes Centros De Primer Nivel De Atención Y Centro Diagnósticos, Del SRSND   Description Compra De Electrodomésticos, Para Ser Distribuidos En Diferentes Centros De Primer Nivel De Atención Y Centro Diagnósticos, Del SRSND   Business Operation Centro de Salud   Reply Reference SRSN-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 167,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 14:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,694.92 0.00 25,505.09 0.00 174,000.00 167,200.01         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 12 Lb 20 UD 8,700 7,084.75 141,694.92 0.00 18 25,505.09 0.00 174,000.00 167,200.01 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_23/7/2024_7_43 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 167,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 167,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 167,200.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 194 26032024 1,247,399.00  DOP Vencido DO1_CDOC_2714747_CERTIFCACION ELECTRO.pdf