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.864551   Contract reference SRSM-2024-00120   Contract description: ADQ. DE FAJAS Y CARROS DISPENSADORES PARA USO EN LOS ALMACENES DEL SRSM   Type of Contract Goods   Contract Start: 24/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2024-0023   Request Title ADQ. DE FAJAS Y CARROS DISPENSADORES PARA USO EN LOS ALMACENES DEL SRSM   Description ADQUISICION DE FAJAS PROTECTORAS Y CARROS DISPENSADORES PARA USO DE LOS ALMACENES DEL SERVICIO RECGIONAL DE SALUD METROPOLITANO (SRSM).   Business Operation ALMACEN DE SUMINISTROS   Reply Reference SRSM-DAF-CD-2024-0023-RT   Type of Contract GoodsDominicana   Contract Value 119,453.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 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.1851423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,232.00 0.00 18,221.76 0.00 168,000.00 119,453.76         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 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS PROTECTORAS DE CARGA 72 UD 1,500 731 52,632.00 0.00 52,632 18 9,473.76 0.00 108,000.00 62,105.76         2 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARROS DISPENSADORES 3 UD 20,000 16,200 48,600.00 0.00 48,600 18 8,748.00 0.00 60,000.00 57,348.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_6_00 p.m..Pdf Download ORDEN SRSM-2024-00120 KHALICCO INVESTMENT.pdf ORDEN SRSM-2024-00120 KHALICCO INVESTMENT.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.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 119,453.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 62,105.76  DOP ---- View 2.3.9.3.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FAJAS Y CARROS DISPENSADORES 119,453.76  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSM-DAF-CC-06-12 1 119,453.76  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf (View History)