1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304350
Contract reference
SNS-2019-00016
Contract description:
Adquisición de Herramientas y Materiales
Type of Contract
Goods
Contract Start:
04/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Oferta Xervin Proceso SNS-DAF-CM-2019-0005
Type of Contract
GoodsDominicana
Contract Value
73,541.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
1er. Piso del Edificio 2 del SNS, c/ 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:
Expediente Original en la Orden de Compras no. SNS-2019-00015 7J Eléctricos y Servicios
Catalogue Items
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1
DO1.PCCNTR.633404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,323.22
0.00
11,218.18
0.00
209,430.00
73,541.40
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
3
39101612 - Lámparas incan
(...)
39101612 - Lámparas incandescentes
2.3.9.6.01
Bombillo LED 8W rosca e27
50
UD
350
113.64
5,682.00
0.00
5,682
18
1,022.76
0.00
17,500.00
6,704.76
4
25172906 - Reflectores
2.3.9.8.01
Reflector LED RGB 150W, 220V, Control Remoto
20
UD
8,500
1,668.75
33,375.00
0.00
33,375
18
6,007.50
0.00
170,000.00
39,382.50
18
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
Llave Stilson 24"
2
UD
1,200
899.36
1,798.72
0.00
1,798.72
18
323.77
0.00
2,400.00
2,122.49
27
27112103 - Pinza de mano
2.6.5.7.01
Pinza Eléctrica 8"
3
UD
460
268.75
806.25
0.00
806.25
18
145.13
0.00
1,380.00
951.38
28
27112107 - Alicates boqui
(...)
27112107 - Alicates boquianchos ajustables
2.6.5.7.01
Alicate Eléctrico 8"
3
UD
550
358.75
1,076.25
0.00
1,076.25
18
193.73
0.00
1,650.00
1,269.98
41
20111707 - Adaptadores de
(...)
20111707 - Adaptadores de herramientas de perforación
2.6.5.7.01
Set de Knochout punch (saca Knochout)
1
UD
16,500
19,585
19,585.00
0.00
19,585
18
3,525.30
0.00
16,500.00
23,110.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/03/2019_06_14 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
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