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.977851   Contract reference SRSCNO-2025-00116   Contract description: Compra de Electrodoméstico y Mueble de alojamiento para ser distribuidos en los diferentes centros de Primer Nivel, Perteneciente a este SRSCNO.   Type of Contract Goods   Contract Start: 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 13:00:00 ((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 SRSCNO-DAF-CM-2025-0038   Request Title Compra de Electrodoméstico y Mueble de alojamiento para ser distribuidos en los diferentes centros de Primer Nivel, Perteneciente a este SRSCNO.   Description Compra de Electrodoméstico y Mueble de alojamiento para ser distribuidos en los diferentes centros de Primer Nivel, Perteneciente a este SRSCNO.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSCNO-   Type of Contract GoodsDominicana   Contract Value 301,637.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 17:00:00 ((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.2070705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,625.00 0.00 46,012.50 0.00 232,500.00 301,637.50         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         5 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 Bebederos, frio y caliente 5 UD 7,500 7,497 37,485.00 0.00 18 6,747.30 0.00 37,500.00 44,232.30         10 56101532 - Set de muebles 2.6.1.1.01 Comedor de 4 sillas( no cristal ) 5 UD 15,000 21,000 105,000.00 0.00 18 18,900.00 0.00 75,000.00 123,900.00         11 56101515 - Camas 2.6.1.1.01 Camas colchón y base de 54 pulgadas 5 UD 15,000 11,939 59,695.00 0.00 18 10,745.10 0.00 75,000.00 70,440.10         12 56101515 - Camas 2.6.1.1.01 Camas colchón y base de 39 pulgadas 5 UD 9,000 10,689 53,445.00 0.00 18 9,620.10 0.00 45,000.00 63,065.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SUPLIMADE02062025_0001.pdf ACTA DE ADJUDICACION SUPLIMADE02062025_0001.pdf Download CUOTA COMPROMETER SUPLIMADE02062025_0001.pdf CUOTA COMPROMETER SUPLIMADE02062025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2025_6_59 p.m..Pdf Download ORDEN DE COMPRA SUPLIMADE02062025_0001.pdf ORDEN DE COMPRA SUPLIMADE02062025_0001.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 298,233.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 230,973.20  DOP ---- View 2.6.2.1.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 298,233.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0038 1 298,233.20  DOP Vencido CUOTA COMPROMETER ACTUALIDADES VD02062025_0001.pdf