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.942565   Contract reference SRSCO-2025-00036   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 15:00:00 ((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 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 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 SRSCO-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 488,605.32 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.2009802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,072.30 0.00 74,533.02 0.00 570,000.00 488,605.32         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 neveras ejecutivas 4-5 pies 10 UD 12,500 10,080.51 100,805.09 0.00 18 18,144.92 0.00 125,000.00 118,950.01         3 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 estufa de horno 4 hornillas tope inoxidable 10 UD 15,000 6,800.85 68,008.48 0.00 18 12,241.53 0.00 150,000.00 80,250.01         4 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 estufa de mesa 4 hornillas 10 UD 2,500 2,372.88 23,728.81 0.00 18 4,271.19 0.00 25,000.00 28,000.00         6 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 lavadoras 12 libras 10 UD 12,000 8,699.6 86,996.02 0.00 18 15,659.28 0.00 120,000.00 102,655.30         10 56101532 - Set de muebles 2.6.1.1.01 comedor de 4 sillas( no cristal ) 10 UD 15,000 13,453.39 134,533.90 0.00 18 24,216.10 0.00 150,000.00 158,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion el bisono.pdf acta de adjudicacion el bisono.pdf Download cuota comprometer el primo comercial.pdf cuota comprometer el primo comercial.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_4_30 p.m..Pdf Download orden de compra el primo comercial.pdf orden de compra el primo 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