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.877540
Contract reference
SRSV-2024-00053
Contract description:
COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMIENTO DE LOS CONSULTORIOS DELOS CENTROS DE SALUD DE ESTE SRSV
Type of Contract
Goods
Contract Start:
01/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2024 12:00:00
((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
SRSV-DAF-CM-2024-0033
Request Title
COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMIENTO DE LOS CONSULTORIOS DELOS CENTROS DE SALUD DE ESTE SRSV
Description
COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMIENTO DE LOS CONSULTORIOS DELOS CENTROS DE SALUD DE ESTE SRSV
Business Operation
SERVICIO DE SALUD
Reply Reference
SRSV-DAF-CM-2024-0033
Type of Contract
GoodsDominicana
Contract Value
218,152.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
- BANCO MULTIPLE BHD LEON S.A. 011604875910014 23 - BANCO MULTIPLE BHD LEON S.A. 04875910014 23 - BANCO MULTIPLE BHD LEON S.A. 11501760010
Catalogue Items
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1
DO1.PCCNTR.1874754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,875.00
0.00
33,277.50
0.00
284,970.00
218,152.50
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
anaqueles para almacenaje con 4 bandejas y 5 espacios en metal reforzados
15
UD
18,998
12,325
184,875.00
0.00
18
33,277.50
0.00
284,970.00
218,152.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTICADO DE CUOTA A COMPROMETER MUÑOS MU.pdf
CERTICADO DE CUOTA A COMPROMETER MUÑOS MU.pdf
Download
ACTA DE DAJUDICACION MUEBLES.pdf
ACTA DE DAJUDICACION MUEBLES.pdf
Download
INFORME FINAL MUEBLES A.pdf
INFORME FINAL MUEBLES A.pdf
Download
INFORME DEFI MUEBLES.pdf
INFORME DEFI MUEBLES.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/8/2024_3_04 p.m..Pdf
Download
ORDEN DE COMPRA MUÑOS MUE.pdf
ORDEN DE COMPRA MUÑOS MUE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,463,672.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
745,052.00
DOP
----
View
2.6.1.9.01
718,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
SRSV-DAF-CM-2024-0033
1,463,672.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSV-DAF-CM-2024-0033
2
1,463,672.00
DOP
Vencido
certificacion de cuota a comprometer CRIS.MU.docx