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.915759
Contract reference
SRSM-2024-00230
Contract description:
ADQUISICIÓN ELECTRODOMÉSTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.
Type of Contract
Goods
Contract Start:
21/11/2024 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2025 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-02-ComprasDebajoUmbral
Request Reference
SRSM-DAF-CD-2024-0048
Request Title
ADQUISICIÓN ELECTRODOMÉSTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.
Description
ADQUISICIÓN ELECTRODOMÉSTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
SRSM-DAF-CD-2024-0048_CP001
Type of Contract
GoodsDominicana
Contract Value
78,097.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 14:00:00
((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.1944847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,184.35
0.00
11,913.18
0.00
66,600.00
78,097.53
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Hornos Eléctricos Microondas (Ver especificaciones técnicas anexas)
3
UD
11,200
9,915.26
29,745.78
0.00
18
5,354.24
0.00
33,600.00
35,100.02
3
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebederos (Ver especificaciones técnicas anexas)
3
UD
11,000
12,146.19
36,438.57
0.00
18
6,558.94
0.00
33,000.00
42,997.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2024_12_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN NO. SRSM-2024-00230 SOLDIER.pdf
ORDEN NO. SRSM-2024-00230 SOLDIER.pdf
Download
CERT. CUOTA COMPROM. SOLDIER.pdf
CERT. CUOTA COMPROM. SOLDIER.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
147,974.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
6,315.36
DOP
----
View
2.6.1.1.01
37,760.00
DOP
----
View
2.6.1.4.01
103,899.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN ELECTRODOMÉSTICOS PARA USO DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM.
147,974.36
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-SRSM-CC-11-10
1
147,974.36
DOP
Vencido
CERT. CUOTA COMPROM. WENDYS MUEBLES.pdf