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.904212   Contract reference SRSN-2024-00103   Contract description: compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Type of Contract Goods   Contract Start: 17/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 16:00:00 ((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-2024-0038   Request Title compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Description compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Business Operation Depto. Mantenimiento   Reply Reference SRSN-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 396,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 12:00:00 ((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.1886615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,700.00 0.00 60,426.00 0.00 467,300.00 396,126.00         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         32 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 A/A de 18,000 BTU (instalación incluida) 3 UD 52,100 31,900 95,700.00 0.00 18 17,226.00 0.00 156,300.00 112,926.00         33 52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 A/A de 12,000 BTU (instalación incluida) 10 UD 31,100 24,000 240,000.00 0.00 18 43,200.00 0.00 311,000.00 283,200.00 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_3/9/2024_3_19 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 115,613.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 599.82  DOP ---- View 2.3.6.3.06 101,616.14  DOP ---- View 2.6.5.2.01 13,397.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 115,613.62  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 343 30072024 1,138,144.00  DOP Vencido CERTIFICACIÓN Y CUOTA RAMIREZ Y MOJICA.docx