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.926933   Contract reference SRSM-2024-00247   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTO EN LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Type of Contract Goods   Contract Start: 17/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 14:00:00 ((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 SRSM-DAF-CM-2024-0087   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTO EN LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTO EN LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2024-0087   Type of Contract GoodsDominicana   Contract Value 31,589.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 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   Back To Top     1   DO1.PCCNTR.1969902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,771.10 0.00 4,818.80 0.00 24,000.00 31,589.90         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         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL GALVANIZADO (1/2 ¨ x 1/2 ¨, calibre 22) 30 UD 800 892.37 26,771.10 0.00 18 4,818.80 0.00 24,000.00 31,589.90 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_17/12/2024_1_12 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOT. COMPROM. MRO MANT.pdf CERT. CUOT. COMPROM. MRO MANT.pdf Download ORDEN NO. SRSM-2024-00247 MRO MANT.pdf ORDEN NO. SRSM-2024-00247 MRO MANT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,691.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 18,691.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS PARA REALIZAR REMOZAMIENTO EN LOS DIFERENTES CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. 18,691.20  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-12-10 1 18,691.20  DOP Vencido CERT. CUOT. COMPROM. CORAMCA.pdf