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.879121   Contract reference SRSV-2024-00055   Contract description: compra de electrodomesticos para ser usados en el remozamiento de los cpn de este servicio regional de salud srsv.   Type of Contract Goods   Contract Start: 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 15:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2024-0029   Request Title compra de electrodomesticos para ser usados en el remozamiento de los cpn de este servicio regional de salud srsv.   Description compra de electrodomesticos para ser usados en el remozamiento de los cpn de este servicio regional de salud srsv.   Business Operation SERVICIO DE SALUD   Reply Reference electrodomestico valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,469,216.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1878548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,245,098.45 0.00 224,117.74 0.00 1,675,100.00 1,469,216.19         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 lavadoras o secadoras combinadas de 18 libras de 18 librastipo lavandería 5 UD 12,700 10,720.34 53,601.70 0.00 18 9,648.31 0.00 63,500.00 63,250.01         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neveras premiun de 8 pies 10 UD 18,200 15,381.36 153,813.60 0.00 18 27,686.45 0.00 182,000.00 181,500.05         3 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Hornos microondas de de 30 litros 5 UD 10,100 8,483.05 42,415.25 0.00 18 7,634.75 0.00 50,500.00 50,050.00         4 52161505 - Televisores 2.6.2.1.01 Televisores de 32 pulgadas, plasmas y led 10 UD 14,200 12,025.42 120,254.20 0.00 18 21,645.76 0.00 142,000.00 141,899.96         5 40101604 - Ventiladores 2.6.1.4.01 abanicos de pared mediano CON TAPA DE METAL 20 UD 2,400 1,957.63 39,152.60 0.00 18 7,047.47 0.00 48,000.00 46,200.07         6 40101604 - Ventiladores 2.6.1.4.01 abanicos de pedestal mediano CON TAPA DE METAL 20 UD 3,400 3,305.08 66,101.60 0.00 18 11,898.29 0.00 68,000.00 77,999.89         7 40101604 - Ventiladores 2.6.1.4.01 ESTUFA DE 4 HORNILLAS Y HORNO DE 20 PULGADAS 10 UD 9,600 9,788.14 97,881.40 0.00 18 17,618.65 0.00 96,000.00 115,500.05         8 40101604 - Ventiladores 2.6.1.4.01 sillas plasticas para comedor rimax 40 UD 2,500 1,677.97 67,118.80 0.00 18 12,081.38 0.00 100,000.00 79,200.18         9 40101604 - Ventiladores 2.6.1.4.01 mesas plasticas para comedor rimax 10 UD 3,350 2,796.61 27,966.10 0.00 18 5,033.90 0.00 33,500.00 33,000.00         10 56101515 - Camas 2.6.1.1.01 bases de Camas de 54 pulgadas en pino 12 UD 26,200 7,372.88 88,474.56 0.00 18 15,925.42 0.00 314,400.00 104,399.98         11 56101515 - Camas 2.6.1.1.01 colchon de 54 pulgadas royal 12 UD 12,700 10,722.88 128,674.56 0.00 18 23,161.42 0.00 152,400.00 151,835.98         12 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 18000, BTU 6 UD 42,300 35,796.61 214,779.66 0.00 18 38,660.34 0.00 253,800.00 253,440.00         13 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados de 12000 BTU 6 UD 28,500 24,144.07 144,864.42 0.00 18 26,075.60 0.00 171,000.00 170,940.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ELEC.pdf ACTA DE ADJUDICACION ELEC.pdf Download INFORME DEFINITIVO ELEC.pdf INFORME DEFINITIVO ELEC.pdf Download INFORME FINAL ELEC.pdf INFORME FINAL ELEC.pdf Download CERTIFICADO DE CUOTA A COMPROMETER ELEC.pdf CERTIFICADO DE CUOTA A COMPROMETER ELEC.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2024_7_29 p.m..Pdf Download ORDEN DE COMPRA ELEC.pdf ORDEN DE COMPRA ELEC.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 1,469,216.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,250.01  DOP ---- View 2.6.1.4.01 583,450.24  DOP ---- View 2.6.2.1.01 141,899.96  DOP ---- View 2.6.1.1.01 256,235.96  DOP ---- View 2.6.5.4.02 424,380.02  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0029 1,469,216.19  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0029 2 1,469,216.19  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER ELEC.pdf