1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.879406
Contract reference
SRSM-2024-00155
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE VISITAS PARA USO EN LOS CPNA Y CDX DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
08/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2025 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-2024-0057
Request Title
ADQUISICIÓN DE MOBILIARIOS DE VISITAS PARA USO EN LOS CPNA Y CDX DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICIÓN DE MOBILIARIOS DE VISITAS PARA USO EN LOS CPNA Y CDX DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CM-2024-0057
Type of Contract
GoodsDominicana
Contract Value
538,347.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2024 10:00:00
((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
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.1879308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
456,227.00
0.00
82,120.86
0.00
675,000.00
538,347.86
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
56101504 - Asientos
2.6.1.1.01
BANCADA DE 4 ASIENTOS (Ver Especificaciones Técnica)
50
UD
13,500
9,124.54
456,227.00
0.00
18
82,120.86
0.00
675,000.00
538,347.86
Attestation Documents
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Contract Documents
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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_7/8/2024_2_14 p.m..Pdf
Download
CUOTA COMPROMISO INVERSIONES YANG.pdf
CUOTA COMPROMISO INVERSIONES YANG.pdf
Download
ORDEN No SRSM-2024-00155 INVERSIONES YANG.pdf
ORDEN No SRSM-2024-00155 INVERSIONES YANG.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
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MOBILIARIOS DE VISITAS PARA USO EN LOS CPNA Y CDX DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES
236,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-SRSM-CC-08-05
1
236,000.00
DOP
Vencido
CUOTA COMPROMISO MUEBLES LEON G.pdf