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.942569   Contract reference SRSCO-2025-00035   Contract description: Compra de mueble de alojamiento para ser distribuidos en los centros de primer nivel, perteneciente de este srsco.   Type of Contract Goods   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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 SRSCO-DAF-CM-2025-0016   Request Title Compra de mueble de alojamiento para ser distribuidos en los centros de primer nivel, perteneciente de este srsco.   Description Compra de mueble de alojamiento para ser distribuidos en los centros de primer nivel, perteneciente de este srscn   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference bisono comercial _EXT   Type of Contract GoodsDominicana   Contract Value 1,139,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2009603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,420.00 0.00 0.00 0.00 1,175,000.00 1,139,420.00         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         1 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 neveras uso domestico de 8 /10 pies 15 UD 18,000 19,000 285,000.00 0.00 0.00 0.00 270,000.00 285,000.00         5 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 bebederos, frio y caliente 10 UD 11,500 7,400 74,000.00 0.00 0.00 0.00 115,000.00 74,000.00         7 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 microondas estándar 15 litros (voltage 110) 10 UD 6,500 5,900 59,000.00 0.00 0.00 0.00 65,000.00 59,000.00         8 40101604 - Ventiladores 2.6.5.2.01 abanicos de pared, cubierta metálica ,aspa fina 50 UD 2,500 1,656 82,800.00 0.00 0.00 0.00 125,000.00 82,800.00         9 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 licuadoras capacidad 1.5 litros con vaso vidrio 20 UD 4,000 1,822 36,440.00 0.00 0.00 0.00 80,000.00 36,440.00         11 56101515 - Camas 2.6.1.1.01 camas colchón y base de 54 pulg 10 UD 10,000 8,000 80,000.00 0.00 0.00 0.00 100,000.00 80,000.00         12 56101515 - Camas 2.6.1.1.01 camas colchón y base de 39 pulg 15 UD 7,000 8,000 120,000.00 0.00 0.00 0.00 105,000.00 120,000.00         13 56101515 - Camas 2.6.1.1.01 camarote base hierro 54/39 con sus colchones 15 UD 21,000 26,812 402,180.00 0.00 0.00 0.00 315,000.00 402,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer bisono.pdf cuota comprometer bisono.pdf Download acta de adjudicacion el bisono.pdf acta de adjudicacion el bisono.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_4_20 p.m..Pdf Download orden de compra bisono comercial.pdf orden de compra bisono comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,139,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 602,180.00  DOP ---- View 2.6.1.4.01 380,440.00  DOP ---- View 2.6.5.2.01 156,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,139,420.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-DAF-CM-2025-0016 1 1,139,420.00  DOP Vencido cuota comprometer bisono.pdf