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.908466   Contract reference SRSN-2024-00107   Contract description: Compra de mobiliarios, para ser utilizado, en diferentes CPNs y el edificio corporativo de este SRSND   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 11:00:00 ((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-2024-0039   Request Title Compra de mobiliarios, para ser utilizado, en diferentes CPNs y el edificio corporativo de este SRSND   Description Compra de mobiliarios, para ser utilizado, en diferentes CPNs y el edificio corporativo de este SRSND   Business Operation Centro de Salud   Reply Reference Disma Oficce, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 828,569.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 13:00:00 ((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.1893045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,177.56 0.00 126,391.97 0.00 834,381.84 828,569.53         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 26 UD 4,650 3,940.68 102,457.63 0.00 18 18,442.37 0.00 120,900.00 120,900.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 3 UD 11,950 10,127.12 30,381.36 0.00 18 5,468.64 0.00 35,850.00 35,850.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 5 UD 4,650 1,898.57 9,492.84 0.00 18 1,708.71 0.00 23,250.00 11,201.55         4 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO 7 UD 13,629.44 11,550.37 80,852.61 0.00 18 14,553.47 0.00 95,406.08 95,406.08         5 56112109 - Bancos 2.6.1.1.01 BANCADA DE 4 ASIENTO 10 UD 12,991.8 11,010 110,100.00 0.00 18 19,818.00 0.00 129,918.00 129,918.00         6 56111804 - Organizadores (...)56111804 - Organizadores individual (sin apoyo) 2.6.1.1.01 VITRINA 2 UD 13,629.44 14,192.8 28,385.59 0.00 18 5,109.41 0.00 27,258.88 33,495.00         7 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLAS ERGONÓMICAS PARA LAS BIOANALISTAS 6 UD 14,650 12,415.25 74,491.53 0.00 18 13,408.48 0.00 87,900.00 87,900.01         8 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIOS PARA BIOANALISTA 2 UD 13,629.44 11,550.37 23,100.75 0.00 18 4,158.14 0.00 27,258.88 27,258.89         9 56112109 - Bancos 2.6.1.1.01 BANCADA PARA SALA DE ESPERA DE 3 ASIENTO 10 UD 10,200 8,644.07 86,440.68 0.00 18 15,559.32 0.00 102,000.00 102,000.00         10 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO CON GAVETAS ANEXAS 2 UD 52,000 44,067.8 88,135.59 0.00 18 15,864.41 0.00 104,000.00 104,000.00         11 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 LIBRERO CON PUERTA 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         12 56111707 - Repisas no mod(...)56111707 - Repisas no modulares 2.6.1.9.01 CREDENZAS 3 UD 15,080 12,779.66 38,338.98 0.00 18 6,901.02 0.00 45,240.00 45,240.00 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_30/10/2024_4_14 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 828,569.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 433,364.55  DOP ---- View 2.6.1.9.01 307,304.97  DOP ---- View 2.6.1.2.01 87,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 828,569.53  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 364 12082024 828,569.53  DOP Vencido DO1_DOC_88507236_cuota mobiliario.pdf