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.304826   Contract reference SNS-2019-00015   Contract description: Adquisición de Herramientas y Materiales   Type of Contract Goods   Contract Start: 04/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 10:00:00 ((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 SNS-DAF-CM-2019-0005   Request Title Adquisición de Herramientas y Materiales   Description Adquisición de Herramientas y Materiales para uso en labores del Departamento de Mantenimiento del SNS   Business Operation Deparatamento de Mantenimiento   Reply Reference SNS-14873   Type of Contract GoodsDominicana   Contract Value 143,688.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 1er. piso del Edif. 2 del SNS, Calle Aristides Fiallo esq. Cayetano Rodriguez, Gazcue al lado de la Comisión Permanente de Efemérides Patria   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.633403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,770.00 0.00 21,918.60 0.00 226,500.00 143,688.60         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo LED 120/265V 18W 2-pin 48" Cool white 6500k 200 UD 345 159.9 31,980.00 0.00 18 5,756.40 0.00 69,000.00 37,736.40         2 39121103 - Paneles 2.6.5.6.01 Panel LED Empotrable 2x2 120V 38W Cool white 6500K 75 UD 2,100 1,197.2 89,790.00 0.00 18 16,162.20 0.00 157,500.00 105,952.20 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_04/03/2019_04_26 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación 2019-06.pdf Acta de Adjudicación 2019-06.pdf Download Budget Setting   Back To Top 6D9A8AD2762BA0AB06EBF498E95B8136A250BBD48892386C80343C0D8B0A8AB6